Expenditure Details
Amount | $250.00 |
Date | 04/19/2017 |
Committee | Northam for Governor |
Payee | Karen Suzanne Lawrence |
Additional Information
Unique Expenditure ID | sched-d-expn-2045346 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Refund |
Payee City | Mclean |
Payee State | VA |
Payee Postal Code | 22102-1212 |
Expenditure Category | Loan Repayment/Reimbursement |