Expenditure Details
Amount | $62.50 |
Date | 01/18/2017 |
Committee | Disability Caucus of the Democratic Party of VA |
Payee | Greyhound Bus Lines |
Additional Information
Unique Expenditure ID | sched-d-expn-2932585 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bought Ticket for Debra Carter |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Unknown |