Expenditure Details
Amount | $725.16 |
Date | 02/01/2018 |
Committee | Friends of Sam Rasoul for Delegate |
Payee | Robert C Brammer |
Additional Information
Unique Expenditure ID | sched-d-expn-2179031 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Rent |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24019-2717 |
Expenditure Category | Office Overhead/Rental Expense |