Expenditure Details
Amount | $1.50 |
Date | 08/14/2017 |
Committee | Steve Mcbride for Delegate |
Payee | Freedom First Credit Union |
Additional Information
Unique Expenditure ID | sched-d-expn-1856312 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Checks |
Payee City | Salem |
Payee State | VA |
Payee Postal Code | 24153 |
Expenditure Category | Unknown |