Expenditure Details

Amount $995.04
Date 08/16/2017
Committee John Bell for Delegate
Payee Internal Revenue Service
Additional Information
Unique Expenditure ID sched-d-expn-2244543
Cover Type Report
Description Schedule D (Itemization of Expenditures): Employment Taxes
Payee City Cincinnati
Payee State OH
Payee Postal Code 45280-4522
Expenditure Category Unknown