Expenditure Details
Amount | $65.00 |
Date | 09/12/2017 |
Committee | Veronica Coleman for Delegate |
Payee | Hampton Roads Chamber of Commerce |
Additional Information
Unique Expenditure ID | sched-d-expn-1904469 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reception |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23510 |
Expenditure Category | Unknown |