Expenditure Details

Amount $2,000.00
Date 10/29/2017
Committee Friends of Sheila 4 Delegate
Payee Josh Green
Additional Information
Unique Expenditure ID sched-d-expn-2068013
Cover Type Report
Description Schedule D (Itemization of Expenditures): Field
Payee City N Chesterfield
Payee State VA
Payee Postal Code 23235
Expenditure Category Unknown