Expenditure Details
Amount | $1,039.12 |
Date | 10/10/2017 |
Committee | Hixon for Delegate |
Payee | Paul Peters |
Additional Information
Unique Expenditure ID | sched-d-expn-1951992 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Madison |
Payee State | VA |
Payee Postal Code | 22727 |
Expenditure Category | Unknown |