Expenditure Details

Amount $360.00
Date 03/15/2019
Committee Guy for Delegate
Payee City Treasurer
Additional Information
Unique Expenditure ID sched-d-expn-2404335
Cover Type Report
Description Schedule D (Itemization of Expenditures): Primary Filing Fee
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23456
Expenditure Category Unknown