Expenditure Details
Amount | $395.20 |
Date | 09/04/2018 |
Committee | Rob Bell for Delegate |
Payee | The Daily Progress |
Additional Information
Unique Expenditure ID | sched-d-expn-2347373 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Subscription |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22901 |
Expenditure Category | Other |