Expenditure Details

Amount $500.00
Date 03/02/2018
Committee Les Smith for Office II
Payee Stephanie Jones
Additional Information
Unique Expenditure ID sched-d-expn-2097312
Cover Type Report
Description Schedule D (Itemization of Expenditures): Hosting Reception Catered
Payee City Portsmouth
Payee State VA
Payee Postal Code 23704
Expenditure Category Unknown