Expenditure Details
Amount | $121.00 |
Date | 10/09/2017 |
Committee | Mancheno-Smoak for Delegate |
Payee | Carl Cutting |
Additional Information
Unique Expenditure ID | sched-d-expn-1943353 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Canvassing |
Payee City | Fairfax Station |
Payee State | VA |
Payee Postal Code | 22039 |
Expenditure Category | Polling Expense |