Expenditure Details

Amount $390.00
Date 11/22/2017
Committee Carrico for Senate
Payee Teresa Cress
Additional Information
Unique Expenditure ID sched-d-expn-2025036
Cover Type Report
Description Schedule D (Itemization of Expenditures): Constituent Letters
Payee City Gate City
Payee State VA
Payee Postal Code 24251
Expenditure Category Unknown