Expenditure Details
Amount | $1,050.00 |
Date | 01/03/2017 |
Committee | Wagner for Senate |
Payee | Mercy Medical Angels |
Additional Information
Unique Expenditure ID | sched-d-expn-1794317 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): January & February Rent |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23455 |
Expenditure Category | Unknown |