Expenditure Details
Amount | $311.93 |
Date | 12/31/2017 |
Committee | The Virginia Mainstream Project |
Payee | Wells Fargo Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-2015021 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meals |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85038-8650 |
Expenditure Category | Unknown |