Expenditure Details
Amount | $18.00 |
Date | 12/04/2017 |
Committee | Friends of Chris Stolle |
Payee | City of Richmond |
Additional Information
Unique Expenditure ID | sched-d-expn-2871679 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Staff Parking |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |