Expenditure Details

Amount $1,735.00
Date 06/01/2016
Committee Elect Joe Morrissey
Payee Kimberley Repp
Additional Information
Unique Expenditure ID sched-d-expn-1340951
Cover Type Report
Description Schedule D (Itemization of Expenditures): Website Development
Payee City Richmond
Payee State VA
Payee Postal Code 23220
Expenditure Category Unknown