Expenditure Details
Amount | $279.43 |
Date | 10/31/2017 |
Committee | Karrie Delaney for Delegate |
Payee | Will Van Nuys |
Additional Information
Unique Expenditure ID | sched-d-expn-2149124 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
Payee City | Vienna |
Payee State | VA |
Payee Postal Code | 22182-5057 |
Expenditure Category | Unknown |