Expenditure Details

Amount $700.00
Date 12/09/2016
Committee Friends of Sam Rasoul for Delegate
Payee Keri Garnett
Additional Information
Unique Expenditure ID sched-d-expn-1566389
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Work
Payee City Roanoke
Payee State VA
Payee Postal Code 24015-2858
Expenditure Category Unknown