Expenditure Details
Amount | $83.50 |
Date | 11/08/2017 |
Committee | Charlottesville Democratic Committee |
Payee | Virginia National Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-2011405 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Checks |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22902 |
Expenditure Category | Unknown |