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 |