Expenditure Details
Amount | $663.27 |
Date | 06/19/2018 |
Committee | Buddy Fowler for Delegate |
Payee | Union First Market Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-2191829 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Expenses - Gas Printing Constant Contact Office Supplies |
Payee City | Ruther Glen |
Payee State | VA |
Payee Postal Code | 22546 |
Expenditure Category | Unknown |