Expenditure Details
Amount | $125.00 |
Date | 09/05/2018 |
Committee | Will Morefield for Delegate |
Payee | Patty Adams |
Additional Information
Unique Expenditure ID | sched-d-expn-2351731 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Cleaning Fee |
Payee City | Tazewell |
Payee State | VA |
Payee Postal Code | 24651 |
Expenditure Category | Unknown |