Expenditure Details
Amount | $363.21 |
Date | 03/25/2019 |
Committee | Chris Mayfield for Virginia |
Payee | James City County Treasurer |
Additional Information
Unique Expenditure ID | sched-d-expn-2402187 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Filing Fee |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23185 |
Expenditure Category | Unknown |