Expenditure Details
Amount | $530.00 |
Date | 03/30/2016 |
Committee | Kilgore for Delegate |
Payee | Teresa Cress |
Additional Information
Unique Expenditure ID | sched-d-expn-1414416 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Gate City |
Payee State | VA |
Payee Postal Code | 24251 |
Expenditure Category | Consulting Expense |