Expenditure Details

Amount $125.00
Date 06/07/2018
Committee Evans Poston for Commissioner
Payee Corpac
Additional Information
Unique Expenditure ID sched-d-expn-2139339
Cover Type Report
Description Schedule D (Itemization of Expenditures): Dues
Payee City Newport News
Payee State VA
Payee Postal Code 23603
Expenditure Category Unknown