Expenditure Details

Amount $500.00
Date 04/04/2017
Committee Laquan Austion Election Committee
Payee Taylor Stephens
Additional Information
Unique Expenditure ID sched-d-expn-1816200
Cover Type Report
Description Schedule D (Itemization of Expenditures): March Payment to Treasurer
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22401
Expenditure Category Unknown