Expenditure Details

Amount $250.00
Date 08/06/2016
Committee Bell for Delegate
Payee Stuarts Draft High School Boosters Club
Additional Information
Unique Expenditure ID sched-d-expn-1563668
Cover Type Report
Description Schedule D (Itemization of Expenditures): Program and Football Night Sponsorship
Payee City Stuarts Draft
Payee State VA
Payee Postal Code 24477
Expenditure Category Unknown