Expenditure Details
Amount | $250.00 |
Date | 02/22/2017 |
Committee | Friends of Charla Bansley |
Payee | Forest Recreation Center |
Additional Information
Unique Expenditure ID | sched-d-expn-1614798 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Frc Deposit |
Payee City | Forest |
Payee State | VA |
Payee Postal Code | 24551 |
Expenditure Category | Unknown |