Expenditure Details
Amount | $670.83 |
Date | 07/02/2017 |
Committee | Yost for Delegate |
Payee | Donald Rickard |
Additional Information
Unique Expenditure ID | sched-d-expn-1846089 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement |
Payee City | Christiansburg |
Payee State | VA |
Payee Postal Code | 24073 |
Expenditure Category | Loan Repayment/Reimbursement |