Expenditure Details

Amount $400.00
Date 11/03/2017
Committee Veronica Coleman for Delegate
Payee Matthew Morales
Additional Information
Unique Expenditure ID sched-d-expn-1990896
Cover Type Report
Description Schedule D (Itemization of Expenditures): Staff
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23452
Expenditure Category Unknown