Expenditure Details
Amount | $75.00 |
Date | 09/11/2018 |
Committee | Disability Caucus of the Democratic Party of VA |
Payee | Edmond Turner |
Additional Information
Unique Expenditure ID | sched-d-expn-2932640 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Pay to Ed for Ticket |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |