Expenditure Details
Amount | $37.05 |
Date | 09/20/2017 |
Committee | Flo Ketner for Delegate |
Payee | Appalachian Power Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2363109 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Electric |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43215 |
Expenditure Category | Unknown |