Expenditure Details

Amount $2,142.62
Date 02/22/2017
Committee Evans Poston for Commissioner
Payee Norfolk City Treasurer
Additional Information
Unique Expenditure ID sched-d-expn-1616530
Cover Type Report
Description Schedule D (Itemization of Expenditures): Primary Filing Fee
Payee City Norfolk
Payee State VA
Payee Postal Code 23510
Expenditure Category Unknown