Expenditure Details

Amount $5,000.00
Date 10/13/2017
Committee People First PAC
Payee Susan J Rowland
Additional Information
Unique Expenditure ID sched-d-expn-2003742
Cover Type Report
Description Schedule D (Itemization of Expenditures): Reimbursement for Services
Payee City Chesapeake
Payee State VA
Payee Postal Code 23324
Expenditure Category Unknown