Expenditure Details
Amount | $1,750.00 |
Date | 06/15/2017 |
Committee | Davis for Lg |
Payee | Beckham Stanley |
Additional Information
Unique Expenditure ID | sched-d-expn-1792848 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Staff Support |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23075 |
Expenditure Category | Unknown |