Expenditure Details
Amount | $5,000.00 |
Date | 11/08/2017 |
Committee | Kelly Fowler for Delegate |
Payee | Kelly Fowler Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-1989595 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Campaign Flyers |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23456-8063 |
Expenditure Category | Unknown |