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 |