Expenditure Details

Amount $578.00
Date 10/16/2017
Committee Kilgore for Delegate
Payee Teresa Cress
Additional Information
Unique Expenditure ID sched-d-expn-1943074
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Work
Payee City Gate City
Payee State VA
Payee Postal Code 24251
Expenditure Category Unknown