Expenditure Details
Amount | $1,450.00 |
Date | 03/10/2016 |
Committee | Virginia Radiology PAC |
Payee | Ram Services Corporation |
Additional Information
Unique Expenditure ID | sched-d-expn-1302635 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Management Fee |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23294 |
Expenditure Category | Unknown |