Expenditure Details
Amount | $13.31 |
Date | 05/27/2016 |
Committee | Revitalize Virginia PAC |
Payee | 7-Eleven #26002 |
Additional Information
Unique Expenditure ID | sched-d-expn-1414755 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Expense |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Unknown |