Expenditure Details
Amount | $64.00 |
Date | 09/30/2018 |
Committee | Supports of Costellar |
Payee | Kenitra Bile |
Additional Information
Unique Expenditure ID | sched-d-expn-2241802 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Door Hangers |
Payee City | Suffolk |
Payee State | VA |
Payee Postal Code | 23434 |
Expenditure Category | Unknown |