Expenditure Details

Amount $697.50
Date 06/14/2017
Committee Tilly for Delegate
Payee Vellon Harris
Additional Information
Unique Expenditure ID sched-d-expn-1795393
Cover Type Report
Description Schedule D (Itemization of Expenditures): Canvassing
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22401
Expenditure Category Polling Expense