Expenditure Details

Amount $500.00
Date 11/09/2017
Committee John Bell for Delegate
Payee Ryan Frasier
Additional Information
Unique Expenditure ID sched-d-expn-2244691
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bonus
Payee City Broadlands
Payee State VA
Payee Postal Code 20148-4431
Expenditure Category Unknown