Expenditure Details

Amount $1,200.00
Date 01/06/2016
Committee Aird for Delegate
Payee Chika Anyadike
Additional Information
Unique Expenditure ID sched-d-expn-1381591
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Support
Payee City Hayes
Payee State VA
Payee Postal Code 23072
Expenditure Category Unknown