Expenditure Details
Amount | $150.00 |
Date | 05/09/2017 |
Committee | Friends of Ron Villanueva |
Payee | I 264 Web Design |
Additional Information
Unique Expenditure ID | sched-d-expn-1806784 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Photography |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23454 |
Expenditure Category | Unknown |