Expenditure Details
Amount | $2,560.39 |
Date | 11/03/2017 |
Committee | Minchew for Delegate |
Payee | Kelsey Schutter |
Additional Information
Unique Expenditure ID | sched-d-expn-1983480 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Office Expenses (Food Postage Printer Ink Go Phones intern Time Clock App) |
Payee City | Ashburn |
Payee State | VA |
Payee Postal Code | 20146 |
Expenditure Category | Unknown |