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