Expenditure Details
Amount | $350.00 |
Date | 08/28/2018 |
Committee | New River Education Association PAC |
Payee | UniServ New River |
Additional Information
Unique Expenditure ID | sched-d-expn-2237484 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Allocation of Use of Materials for Education |
Payee City | Radford |
Payee State | VA |
Payee Postal Code | 24141 |
Expenditure Category | Unknown |