Expenditure Details
Amount | $240.00 |
Date | 02/14/2019 |
Committee | Chesapeake Democratic Committee |
Payee | Chesapeake Treasurer |
Additional Information
Unique Expenditure ID | sched-d-expn-2390361 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): March April May Room Rent |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23322 |
Expenditure Category | Unknown |