Expenditure Details
Amount | $25.00 |
Date | 07/16/2018 |
Committee | Blackwell for Commissioner of the Revenue |
Payee | Tappahannock-Essex Volunteer Fire Department |
Additional Information
Unique Expenditure ID | sched-d-expn-2289139 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Officer-Banquet-Donation |
Payee City | Tappahannock |
Payee State | VA |
Payee Postal Code | 22560 |
Expenditure Category | Unknown |