Expenditure Details

Amount $2,500.00
Date 10/06/2017
Committee Howell for Delegate
Payee Kathryn M Roberts
Additional Information
Unique Expenditure ID sched-d-expn-1939031
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Work
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22408
Expenditure Category Unknown