Expenditure Details
Amount | $1,348.33 |
Date | 09/15/2017 |
Committee | Friends of Cheryl Buford |
Payee | Dm Photography |
Additional Information
Unique Expenditure ID | sched-d-expn-1885231 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Photography |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |