Expenditure Details
Amount | $1,417.00 |
Date | 10/16/2017 |
Committee | Matthew James for the House of Delegates |
Payee | Hofler & Associates LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2197625 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign & Administrative Services Check #2177 |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23703 |
Expenditure Category | Unknown |