Expenditure Details
Amount | $28.23 |
Date | 04/18/2019 |
Committee | Leftwich for Delegate |
Payee | Rite Aid |
Additional Information
Unique Expenditure ID | sched-d-expn-4071571 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | |
Payee State | VA |
Payee Postal Code | |
Expenditure Category | Unknown |