Expenditure Details
Amount | $136.69 |
Date | 11/09/2017 |
Committee | Kelly Fowler for Delegate |
Payee | Lisa Turner |
Additional Information
Unique Expenditure ID | sched-d-expn-1989598 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Campaign Supplies |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20002-6401 |
Expenditure Category | Unknown |