Expenditure Details
Amount | $110.39 |
Date | 10/04/2018 |
Committee | Saslaw for State Senate |
Payee | Joe Schilling |
Additional Information
Unique Expenditure ID | sched-d-expn-2348735 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement - Communications Expenses |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23221-2735 |
Expenditure Category | Unknown |