Expenditure Details
Amount | $197.00 |
Date | 08/02/2018 |
Committee | Fleming for School Board |
Payee | Vernon Cornelius Fleming |
Additional Information
Unique Expenditure ID | sched-d-expn-2212600 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Tax Id |
Payee City | Maidens |
Payee State | VA |
Payee Postal Code | 23102 |
Expenditure Category | Unknown |