Expenditure Details
Amount | $684.47 |
Date | 08/30/2018 |
Committee | Chesterfield County Republican Committee |
Payee | Tara Carroll |
Additional Information
Unique Expenditure ID | sched-d-expn-2223622 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement-Fair Supplies |
Payee City | Midlothian |
Payee State | VA |
Payee Postal Code | 23114 |
Expenditure Category | Unknown |