Expenditure Details
Amount | $98.87 |
Date | 10/03/2017 |
Committee | Kelly Fowler for Delegate |
Payee | Karl Bach |
Additional Information
Unique Expenditure ID | sched-d-expn-1952303 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursing Items Purchased for Campaign Event |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314-4128 |
Expenditure Category | Unknown |