Expenditure Details
Amount | $200.00 |
Date | 08/13/2018 |
Committee | O'Quinn for Delegate |
Payee | Martha Washington Inn |
Additional Information
Unique Expenditure ID | sched-d-expn-2342258 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Expense |
Payee City | Abingdon |
Payee State | VA |
Payee Postal Code | 24210 |
Expenditure Category | Unknown |