Expenditure Details
Amount | $123.14 |
Date | 09/12/2019 |
Committee | mg "Glen" Henkle for Amelia Commonwealth's Attorney |
Payee | Randy Fletcher |
Additional Information
Unique Expenditure ID | sched-d-expn-2723273 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement of Sign Supplies |
Payee City | Amelia |
Payee State | VA |
Payee Postal Code | 23002 |
Expenditure Category | Unknown |