Expenditure Details

Amount $750.00
Date 09/30/2017
Committee Leftwich for Delegate
Payee Anderson for Delegate
Additional Information
Unique Expenditure ID sched-d-expn-1902837
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Contribution
Payee City Woodbridge
Payee State VA
Payee Postal Code 22195
Expenditure Category Unknown