Expenditure Details

Amount $1,000.00
Date 09/07/2017
Committee O'Quinn for Delegate
Payee Manoli Loupassi Campaign
Additional Information
Unique Expenditure ID sched-d-expn-1910175
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Contribution
Payee City Richmond
Payee State VA
Payee Postal Code 23226
Expenditure Category Unknown