Expenditure Details

Amount $1,480.00
Date 07/20/2017
Committee Carrico for Senate
Payee Barrs Fiddle Shop
Additional Information
Unique Expenditure ID sched-d-expn-2025007
Cover Type Report
Description Schedule D (Itemization of Expenditures): Fiddles for Golf Tournament (Trophies)
Payee City Galax
Payee State VA
Payee Postal Code 24333
Expenditure Category Unknown