Expenditure Details

Amount $400.00
Date 06/07/2017
Committee Sampson for Delegate
Payee Clark Annie
Additional Information
Unique Expenditure ID sched-d-expn-1792224
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Support
Payee City Richmond
Payee State VA
Payee Postal Code 23220
Expenditure Category Unknown