Expenditure Details
Amount | $3,250.00 |
Date | 12/28/2017 |
Committee | Virginia Sheriffs' Association PAC |
Payee | Chase Card Services |
Additional Information
Unique Expenditure ID | sched-d-expn-2001624 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Member Expenses for Advocacy Event |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28201-1423 |
Expenditure Category | Unknown |