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 |