Expenditure Details
Amount | $747.93 |
Date | 11/21/2017 |
Committee | Democratic Party of Virginia |
Payee | U-Haul Moving & Storage |
Additional Information
Unique Expenditure ID | sched-d-expn-2190588 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220-2270 |
Expenditure Category | Office Overhead/Rental Expense |