Expenditure Details

Amount $1,500.00
Date 06/13/2017
Committee Lopez for Delegate
Payee Mark A Buchholz
Additional Information
Unique Expenditure ID sched-d-expn-1772784
Cover Type Report
Description Schedule D (Itemization of Expenditures): Partial Refund of Contribution
Payee City Arlington
Payee State VA
Payee Postal Code 22202-2306
Expenditure Category Unknown