Expenditure Details
Amount | $46.89 |
Date | 07/08/2017 |
Committee | Kellen Squire for Delegate |
Payee | Domino's |
Additional Information
Unique Expenditure ID | sched-d-expn-1858748 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Community Goodwill to Er/ems Employees During Public Assembly of Kkk |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22902 |
Expenditure Category | Unknown |