Expenditure Details
Amount | $297.82 |
Date | 12/04/2017 |
Committee | Freeland for Commissioner of Revenue |
Payee | John Tyler Freeland |
Additional Information
Unique Expenditure ID | sched-d-expn-2007877 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Reimbursement to Close Account |
Payee City | Martinsville |
Payee State | VA |
Payee Postal Code | 24112 |
Expenditure Category | Unknown |