Expenditure Details
Amount | $627.75 |
Date | 07/14/2017 |
Committee | Nichole Armstead for Treasurer |
Payee | Brianna Bardonner |
Additional Information
Unique Expenditure ID | sched-d-expn-2043764 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Graphic Design |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23222 |
Expenditure Category | Unknown |