Expenditure Details
Amount | $4,681.60 |
Date | 01/27/2017 |
Committee | Bill Brough State Assembly 2018 |
Payee | Bill Wykpisz |
Additional Information
Unique Expenditure ID | 2173999-E-0-2 |
Cover Type | E |
Description | Schedule E: Reimbursement for 1/18 Legislative Strategy Meeting & Meal Costs - 10 Attendees Including Candidate & Spouse |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22304 |
Expenditure Category | meetings and appearances |