Expenditure Details
Amount | $400.00 |
Date | 11/07/2017 |
Committee | Veronica Coleman for Delegate |
Payee | Matthew Morales |
Additional Information
Unique Expenditure ID | sched-d-expn-1990897 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Staff |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Unknown |