Expenditure Details
Amount | $111.82 |
Date | 06/19/2019 |
Committee | Karen Mallard for Delegate |
Payee | Maurice Hawkins |
Additional Information
Unique Expenditure ID | sched-d-expn-2579060 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement of Travel Expense |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23518-2238 |
Expenditure Category | Unknown |