Expenditure Details

Amount $2,001.00
Date 06/24/2017
Committee Stewart for Governor
Payee Mike Hedrick
Additional Information
Unique Expenditure ID sched-d-expn-1790791
Cover Type Report
Description Schedule D (Itemization of Expenditures): Catering
Payee City Lake Ridge
Payee State VA
Payee Postal Code 22192
Expenditure Category Food/Beverage Expense