Expenditure Details

Amount $2,097.00
Date 07/05/2016
Committee Elect Joe Morrissey
Payee Kimberley Repp
Additional Information
Unique Expenditure ID sched-d-expn-1448267
Cover Type Report
Description Schedule D (Itemization of Expenditures): Web Site Development
Payee City Richmond
Payee State VA
Payee Postal Code 23220
Expenditure Category Unknown