Expenditure Details
Amount | $380.00 |
Date | 07/13/2016 |
Committee | New River Education Association PAC |
Payee | UniServ New River |
Additional Information
Unique Expenditure ID | sched-d-expn-1465242 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Meeting Held at the Office for the Local |
Payee City | Radford |
Payee State | VA |
Payee Postal Code | 24141 |
Expenditure Category | Unknown |