Expenditure Details
Amount | $119.25 |
Date | 10/10/2018 |
Committee | Colonial Leadership Trust PAC |
Payee | Parker Slaybaugh |
Additional Information
Unique Expenditure ID | sched-d-expn-2341139 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursements - Travel Subscriptions |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23227 |
Expenditure Category | Unknown |