Expenditure Details
Amount | $28.00 |
Date | 09/06/2018 |
Committee | Terry Austin for House of Delegates |
Payee | Martha Washington Inn |
Additional Information
Unique Expenditure ID | sched-d-expn-2314045 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Parking |
Payee City | Abingdon |
Payee State | VA |
Payee Postal Code | 24210 |
Expenditure Category | Transportation Equipment & Related Expense |