Expenditure Details

Amount $75.00
Date 03/25/2020
Committee Chase for Governor
Payee State Corporation Commission
Additional Information
Unique Expenditure ID sched-d-expn-3014872
Cover Type Report
Description Schedule D (Itemization of Expenditures): Corporate Filing Fee
Payee City Richmond
Payee State VA
Payee Postal Code 23219
Expenditure Category Unknown