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 |