Expenditure Details
Amount | $297.00 |
Date | 11/07/2017 |
Committee | Cindy Menz-Erb for School Board |
Payee | Norman Elliott |
Additional Information
Unique Expenditure ID | sched-d-expn-1991362 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Field Organizer |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23227 |
Expenditure Category | Unknown |