Expenditure Details

Amount $284.36
Date 08/09/2017
Committee Kellen Squire for Delegate
Payee Albemarle Baking Company
Additional Information
Unique Expenditure ID sched-d-expn-1858761
Cover Type Report
Description Schedule D (Itemization of Expenditures): Community Goodwill for Ems/er Hospital Staff During "Unite the Right" Rally
Payee City Charlottesville
Payee State VA
Payee Postal Code 22903
Expenditure Category Unknown