Expenditure Details

Amount $280.18
Date 03/07/2017
Committee Amy Laufer for City Council
Payee City of Charlottesville
Additional Information
Unique Expenditure ID sched-d-expn-1799709
Cover Type Report
Description Schedule D (Itemization of Expenditures): Filing Fee
Payee City Charlottesville
Payee State VA
Payee Postal Code 22903
Expenditure Category Unknown