Expenditure Details
Amount | $500.00 |
Date | 06/23/2016 |
Committee | Fraim for Mayor |
Payee | Elizabeth C Oliver |
Additional Information
Unique Expenditure ID | sched-d-expn-2934587 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Clerical Campaign Work |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23508 |
Expenditure Category | Unknown |