Expenditure Details
Amount | $159.00 |
Date | 03/06/2017 |
Committee | Friends of Jay Jones |
Payee | Kimberly Wimbish |
Additional Information
Unique Expenditure ID | sched-d-expn-1626877 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for T-Shirts |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23464-4213 |
Expenditure Category | Unknown |