Expenditure Details
Amount | $200.00 |
Date | 12/05/2018 |
Committee | Friends of Aaron Rouse |
Payee | Colin Fogarty |
Additional Information
Unique Expenditure ID | sched-d-expn-2983806 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising and Marketing |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23454 |
Expenditure Category | Unknown |