Expenditure Details

Amount $1,039.14
Date 10/27/2017
Committee Hixon for Delegate
Payee Paul Peters
Additional Information
Unique Expenditure ID sched-d-expn-1991842
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Madison
Payee State VA
Payee Postal Code 22727
Expenditure Category Unknown