Expenditure Details
Amount | $59.89 |
Date | 07/19/2017 |
Committee | Chris Hurst for Delegate |
Payee | Michelle Moffit |
Additional Information
Unique Expenditure ID | sched-d-expn-1854806 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event and Office Supplies |
Payee City | Salem |
Payee State | VA |
Payee Postal Code | 24153-4103 |
Expenditure Category | Unknown |