Expenditure Details
Amount | $15.00 |
Date | 11/01/2018 |
Committee | Friends of David Nygaard |
Payee | Donna Marie Willow |
Additional Information
Unique Expenditure ID | sched-d-expn-2274442 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement Gas |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |