Expenditure Details
Amount | $500.00 |
Date | 10/01/2019 |
Committee | Virginia Ready-Mixed Concrete Association PAC |
Payee | Chap Peterson Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-2898555 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Contribution |
Payee City | Faifax |
Payee State | VA |
Payee Postal Code | 22038 |
Expenditure Category | Unknown |