Expenditure Details

Amount $1,749.17
Date 10/23/2017
Committee Friends of Rebecca Colaw 64th Delegate
Payee Hometown Lists and Direct Mail
Additional Information
Unique Expenditure ID sched-d-expn-1952919
Cover Type Report
Description Schedule D (Itemization of Expenditures): Direct Mail Service
Payee City Chesapeake
Payee State VA
Payee Postal Code 23321
Expenditure Category Unknown