Expenditure Details
Amount | $1,000.00 |
Date | 11/24/2017 |
Committee | Waymack for Supervisor |
Payee | Strategic Political Resources LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1967848 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Debt Payment for: 09/30/2017 Mailer Event Tickets Advertising and Labor |
Payee City | Prince George |
Payee State | VA |
Payee Postal Code | 23875 |
Expenditure Category | Unknown |