Expenditure Details
Amount | $450.00 |
Date | 10/27/2017 |
Committee | Veronica Coleman for Delegate |
Payee | Michael Faison |
Additional Information
Unique Expenditure ID | sched-d-expn-1990932 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Staff |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |