Expenditure Details
Amount | $30.00 |
Date | 03/20/2018 |
Committee | Friends of Amanda Chase |
Payee | Chamberrva |
Additional Information
Unique Expenditure ID | sched-d-expn-2179740 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Ticket Expense |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |