Expenditure Details
Amount | $408.79 |
Date | 07/19/2017 |
Committee | Sheeley for Delegate |
Payee | Renew Richmond |
Additional Information
Unique Expenditure ID | sched-d-expn-1843218 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Charitable Donation to Pay for School Supplies for at-Need Richmond Public Schools Students |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |