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