Expenditure Details
Amount | $100.00 |
Date | 09/20/2018 |
Committee | Tamara L Shewmake for School Board |
Payee | Angel Patillo |
Additional Information
Unique Expenditure ID | sched-d-expn-2238626 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Donation to I C Norcom Volleyball Team |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23704 |
Expenditure Category | Unknown |