Expenditure Details
Amount | $116.00 |
Date | 04/03/2018 |
Committee | Friends of Steve Best |
Payee | Susan Ritter |
Additional Information
Unique Expenditure ID | sched-d-expn-2101515 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Marketing Envelope Expense |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23322 |
Expenditure Category | Unknown |