Expenditure Details
Amount | $205.06 |
Date | 02/16/2016 |
Committee | New River Education Association PAC |
Payee | Education Association Giles |
Additional Information
Unique Expenditure ID | sched-d-expn-1307727 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Giles Expense for Attending Lobby Day |
Payee City | Pearisburg |
Payee State | VA |
Payee Postal Code | 24134 |
Expenditure Category | Unknown |