Expenditure Details

Amount $140.00
Date 07/27/2018
Committee Dave Larock for Delegate
Payee John Forys
Additional Information
Unique Expenditure ID sched-d-expn-4095089
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Staff
Payee City Hamilton
Payee State VA
Payee Postal Code 20158
Expenditure Category Unknown