Expenditure Details

Amount $5,259.89
Date 03/22/2016
Committee West for Council
Payee Richard W West Campaign
Additional Information
Unique Expenditure ID sched-d-expn-1315583
Cover Type Report
Description Schedule D (Itemization of Expenditures): Reimbursement of Yard Signs and Miscellaneous Campaign Expenses
Payee City Chesapeake
Payee State VA
Payee Postal Code 23320
Expenditure Category Unknown