Expenditure Details

Amount $100.00
Date 08/18/2017
Committee Ingram for Delegate
Payee Fort Lee Federal Credit Union
Additional Information
Unique Expenditure ID sched-d-expn-1837663
Cover Type Report
Description Schedule D (Itemization of Expenditures): Annual Golf Tournament Hole Sponsorship Contribution
Payee City Prince George
Payee State VA
Payee Postal Code 23875
Expenditure Category Unknown