Expenditure Details

Amount $150.00
Date 08/13/2019
Committee Blackwell for Commissioner of the Revenue
Payee Corpac
Additional Information
Unique Expenditure ID sched-d-expn-2660024
Cover Type Report
Description Schedule D (Itemization of Expenditures): Dues
Payee City Newport News
Payee State VA
Payee Postal Code 23607
Expenditure Category Unknown