Expenditure Details
Amount | $662.79 |
Date | 06/16/2017 |
Committee | Robert D "Bobby" Orrock for House Committee |
Payee | Chris Olmstead |
Additional Information
Unique Expenditure ID | sched-d-expn-1738272 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Manager Expenses and Mileage |
Payee City | Woodford |
Payee State | VA |
Payee Postal Code | 22580 |
Expenditure Category | Unknown |