Expenditure Details

Amount $71.00
Date 11/12/2018
Committee Scott Miles for Chesterfield Ca
Payee Justin Bridwell
Additional Information
Unique Expenditure ID sched-d-expn-2265722
Cover Type Report
Description Schedule D (Itemization of Expenditures): Sas Subscription
Payee City Charlottesville
Payee State VA
Payee Postal Code 22901
Expenditure Category Unknown