Expenditure Details
Amount | $170.00 |
Date | 09/09/2019 |
Committee | Friends of Rocky Holcomb for Delegate |
Payee | Taylor A Blume |
Additional Information
Unique Expenditure ID | sched-d-expn-2753405 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursements |
Payee City | Virginia |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |