Expenditure Details

Amount $1,500.00
Date 04/23/2018
Committee Dance for Senate
Payee Appomattox Iron Works
Additional Information
Unique Expenditure ID sched-d-expn-2895328
Cover Type Report
Description Schedule D (Itemization of Expenditures): Rent
Payee City Petersburg
Payee State VA
Payee Postal Code 23804
Expenditure Category Office Overhead/Rental Expense