Expenditure Details
Amount | $1,316.25 |
Date | 09/25/2017 |
Committee | Ingram for Delegate |
Payee | Dm Photography |
Additional Information
Unique Expenditure ID | sched-d-expn-1889066 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Material Phonography |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |