Expenditure Details

Amount $100.00
Date 10/31/2016
Committee Mark Levine for Delegate
Payee Steven Marku
Additional Information
Unique Expenditure ID sched-d-expn-1581813
Cover Type Report
Description Schedule D (Itemization of Expenditures): Political Work From Aide
Payee City Arlington
Payee State VA
Payee Postal Code 22203-4094
Expenditure Category Unknown