Expenditure Details
Amount | $2,250.00 |
Date | 05/08/2018 |
Committee | Dance for Senate |
Payee | Appomattox Iron Works |
Additional Information
Unique Expenditure ID | sched-d-expn-2895329 |
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 |