Expenditure Details

Amount $350.00
Date 03/14/2019
Committee J David Parr for Supervisor
Payee Kyle Shover
Additional Information
Unique Expenditure ID sched-d-expn-2409390
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Logo Artwork/design
Payee City Richmond
Payee State VA
Payee Postal Code 23222
Expenditure Category Unknown