Expenditure Details
Amount | $1,500.00 |
Date | 10/23/2018 |
Committee | Committe for Effective Government Virginia Natural Gas |
Payee | Stephen E Heretick Camapaign |
Additional Information
Unique Expenditure ID | sched-d-expn-2301740 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Donation |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23707 |
Expenditure Category | Unknown |