Expenditure Details

Amount $370.00
Date 10/25/2017
Committee Michele for Delegate
Payee The Recorder
Additional Information
Unique Expenditure ID sched-d-expn-1952895
Cover Type Report
Description Schedule D (Itemization of Expenditures): Newspaper Ads
Payee City Monterey
Payee State VA
Payee Postal Code 24465
Expenditure Category Unknown