Expenditure Details
Amount | $250.00 |
Date | 09/01/2017 |
Committee | Virginia Physical Therapy Association - PAC |
Payee | Chap Peterson Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-1882539 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Contribution |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22038 |
Expenditure Category | Contributions/Donations Made By Candidate/Officeholder/Political Committee |