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