Expenditure Details
Amount | $350.00 |
Date | 01/02/2018 |
Committee | Friends of Gordon Helsel |
Payee | Terry Durkin |
Additional Information
Unique Expenditure ID | sched-d-expn-2177435 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): January Stipend |
Payee City | Frederickburg |
Payee State | VA |
Payee Postal Code | 22408 |
Expenditure Category | Unknown |