Expenditure Details

Amount $125.00
Date 07/27/2017
Committee O'Quinn for Delegate
Payee Patrick Henry High School Athletics
Additional Information
Unique Expenditure ID sched-d-expn-1849413
Cover Type Report
Description Schedule D (Itemization of Expenditures): Program Ad
Payee City Glade Spring
Payee State VA
Payee Postal Code 24340
Expenditure Category Unknown