Expenditure Details

Amount $75.00
Date 06/19/2018
Committee Chafin for Senate
Payee Honaker High School
Additional Information
Unique Expenditure ID sched-d-expn-2167190
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertising
Payee City Honaker
Payee State VA
Payee Postal Code 24260
Expenditure Category Advertising Expense