Expenditure Details

Amount $1,000.00
Date 09/25/2017
Committee Brenda Pogge for Delegate
Payee Bob Marshall Campaign
Additional Information
Unique Expenditure ID sched-d-expn-1890861
Cover Type Report
Description Schedule D (Itemization of Expenditures): Donation
Payee City Manassas
Payee State VA
Payee Postal Code 20108
Expenditure Category Unknown