Expenditure Details
Amount | $496.41 |
Date | 08/23/2017 |
Committee | Dave Maples for Sheriff |
Payee | Kim Hughes |
Additional Information
Unique Expenditure ID | sched-d-expn-1826009 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Chicken Salad Luncheon Supplies |
Payee City | Bristol |
Payee State | VA |
Payee Postal Code | 24202 |
Expenditure Category | Unknown |