Expenditure Details
Amount | $150.00 |
Date | 02/08/2017 |
Committee | Friends of Ross-Hammond |
Payee | Amelia Nancy Ross-Hammond Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-2374290 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Debt Payment for: 07/21/2014 Campaign Items |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23455 |
Expenditure Category | Unknown |