Expenditure Details
Amount | $450.00 |
Date | 11/29/2016 |
Committee | Danny Marshall Election Committee |
Payee | Hauser Property Management |
Additional Information
Unique Expenditure ID | sched-d-expn-1580422 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Rent |
Payee City | Danville |
Payee State | VA |
Payee Postal Code | 24541 |
Expenditure Category | Office Overhead/Rental Expense |