Expenditure Details
Amount | $600.00 |
Date | 12/06/2019 |
Committee | Friends of Jeff Campbell |
Payee | Oracle America Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2924433 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Rent |
Payee City | Wytheville |
Payee State | VA |
Payee Postal Code | 24382 |
Expenditure Category | Office Overhead/Rental Expense |