Expenditure Details
Amount | $530.60 |
Date | 03/25/2019 |
Committee | Friends of Sarah Richardson Via |
Payee | Hanover County Treasurer |
Additional Information
Unique Expenditure ID | sched-d-expn-2414954 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Primary Filing Fee |
Payee City | Hanover |
Payee State | VA |
Payee Postal Code | 23069 |
Expenditure Category | Unknown |