Expenditure Details
Amount | $201.22 |
Date | 09/04/2019 |
Committee | Jim Hingeley for Albemarle Commonwealth Attorney |
Payee | Tiger Fuel Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2863329 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel/meal Expenses |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22902 |
Expenditure Category | Unknown |