Expenditure Details
Amount | $911.91 |
Date | 11/16/2017 |
Committee | John Bell for Delegate |
Payee | Internal Revenue Service |
Additional Information
Unique Expenditure ID | sched-d-expn-2244701 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Taxes |
Payee City | Cincinnati |
Payee State | OH |
Payee Postal Code | 45280-4522 |
Expenditure Category | Unknown |