Expenditure Details

Amount $55.00
Date 10/21/2017
Committee Dave Larock for Delegate
Payee John Forys
Additional Information
Unique Expenditure ID sched-d-expn-4094776
Cover Type Report
Description Schedule D (Itemization of Expenditures): Doorknocking/phone Banking
Payee City Hamilton
Payee State VA
Payee Postal Code 20158
Expenditure Category Unknown