Expenditure Details

Amount $1,000.00
Date 11/01/2017
Committee Alicia Kallen for Delegate
Payee The Coalfield Progress
Additional Information
Unique Expenditure ID sched-d-expn-1986628
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertisements
Payee City Norton
Payee State VA
Payee Postal Code 24273
Expenditure Category Unknown