Expenditure Details

Amount $786.66
Date 11/10/2017
Committee Makee for Delegate
Payee Connor Makee
Additional Information
Unique Expenditure ID sched-d-expn-1964279
Cover Type Report
Description Schedule D (Itemization of Expenditures): Canvassing
Payee City Stafford
Payee State VA
Payee Postal Code 22554
Expenditure Category Polling Expense