Expenditure Details

Amount $15.00
Date 09/01/2017
Committee Casey for Delegate
Payee Pnc Bank
Additional Information
Unique Expenditure ID sched-d-expn-1916587
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Finance Credit Card Fee
Payee City Fairfax
Payee State VA
Payee Postal Code 22031
Expenditure Category Unknown