Expenditure Details
Amount | $506.38 |
Date | 05/24/2019 |
Committee | Chris Hurst for Delegate |
Payee | Sadie Gary |
Additional Information
Unique Expenditure ID | sched-d-expn-2527389 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Reimbursement |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23221-2100 |
Expenditure Category | Unknown |