Expenditure Details
Amount | $500.00 |
Date | 02/26/2019 |
Committee | Will Morefield for Delegate |
Payee | Cedar Hill Properties Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2425268 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Rent |
Payee City | Pounding Mill |
Payee State | VA |
Payee Postal Code | 24637 |
Expenditure Category | Office Overhead/Rental Expense |