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 |