Expenditure Details

Amount $160.00
Date 11/10/2017
Committee Ingram for Delegate
Payee Sydney Williams
Additional Information
Unique Expenditure ID sched-d-expn-1974469
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Help
Payee City Chester
Payee State VA
Payee Postal Code 23832
Expenditure Category Unknown