Expenditure Details

Amount $200.00
Date 10/06/2017
Committee Alicia Kallen for Delegate
Payee The Coalfield Progress
Additional Information
Unique Expenditure ID sched-d-expn-1950346
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertisments
Payee City Norton
Payee State VA
Payee Postal Code 24273
Expenditure Category Unknown