Expenditure Details
Amount | $331.50 |
Date | 03/26/2019 |
Committee | Friends of Tommy Norment |
Payee | Esquire III |
Additional Information
Unique Expenditure ID | sched-d-expn-2439158 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Self-Storage Jan-March 2019 |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23185 |
Expenditure Category | Unknown |