Expenditure Details
| Amount | $75.00 |
| Date | 04/15/2019 |
| Committee | Godston 2020 |
| Payee | Commonwealth of Virginia State Corporation Commission |
Additional Information
| Unique Expenditure ID | sched-d-expn-2551399 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Charge for Virginia Non-Stock Corporation |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |