Expenditure Details
Amount | $776.25 |
Date | 01/29/2016 |
Committee | One Commonwealth PAC |
Payee | Butler Realty Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1311369 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Rent |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23223-7072 |
Expenditure Category | Office Overhead/Rental Expense |