Expenditure Details
Amount | $80.00 |
Date | 10/02/2017 |
Committee | Friends of James Edmunds |
Payee | Glerin Business Resources Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2070429 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Maintenance |
Payee City | Halifax |
Payee State | VA |
Payee Postal Code | 24558 |
Expenditure Category | Unknown |