Expenditure Details

Amount $526.49
Date 06/01/2018
Committee Virginia Health Care Association - PAC
Payee Dicks Sporting Goods
Additional Information
Unique Expenditure ID sched-d-expn-2143520
Cover Type Report
Description Schedule D (Itemization of Expenditures): Fundraiser
Payee City Glen Allen
Payee State VA
Payee Postal Code 23059
Expenditure Category Solicitation/Fundraising Expense