Expenditure Details
Amount | $166.64 |
Date | 12/13/2016 |
Committee | Friends of Rocky Holcomb for Delegate |
Payee | Ramada |
Additional Information
Unique Expenditure ID | sched-d-expn-1530017 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meeting/event |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Unknown |