Expenditure Details

Amount $335.00
Date 09/06/2017
Committee Alicia Kallen for Delegate
Payee The Coalfield Progress
Additional Information
Unique Expenditure ID sched-d-expn-1904058
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertisements
Payee City Norton
Payee State VA
Payee Postal Code 24273
Expenditure Category Unknown