Expenditure Details
Amount | $133.60 |
Date | 06/22/2016 |
Committee | House Republican Campaign Committee |
Payee | Kathryn M Roberts |
Additional Information
Unique Expenditure ID | sched-d-expn-1413882 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22408 |
Expenditure Category | Unknown |