Expenditure Details
Amount | $384.09 |
Date | 01/02/2018 |
Committee | Virginia Sheriffs' Association PAC |
Payee | Chase Card Services |
Additional Information
Unique Expenditure ID | sched-d-expn-2086010 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Member Expenses for Advocacy Event |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28201-1423 |
Expenditure Category | Unknown |