Expenditure Details
Amount | $250.00 |
Date | 04/27/2017 |
Committee | Northam for Governor |
Payee | Christopher Soule |
Additional Information
Unique Expenditure ID | sched-d-expn-2045373 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Refund |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22303-2212 |
Expenditure Category | Loan Repayment/Reimbursement |