Expenditure Details
Amount | $140.00 |
Date | 05/19/2017 |
Committee | Friends of Jay Jones |
Payee | Predell Parker |
Additional Information
Unique Expenditure ID | sched-d-expn-1727939 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Canvassing |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23513-2080 |
Expenditure Category | Polling Expense |