Expenditure Details
Amount | $2,607.46 |
Date | 04/21/2020 |
Committee | J Ward for Delegate |
Payee | Riverdale Management Company |
Additional Information
Unique Expenditure ID | sched-d-expn-3127371 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Rent/taxes |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23666 |
Expenditure Category | Unknown |