Expenditure Details

Amount $90.00
Date 03/06/2017
Committee Brenda Pogge for Delegate
Payee Ccio
Additional Information
Unique Expenditure ID sched-d-expn-1665125
Cover Type Report
Description Schedule D (Itemization of Expenditures): Donation
Payee City Toano
Payee State VA
Payee Postal Code 23168
Expenditure Category Unknown