Expenditure Details
Amount | $995.00 |
Date | 06/13/2018 |
Committee | Friends of Jim O'Sullivan |
Payee | Ricky's Custom Carts |
Additional Information
Unique Expenditure ID | sched-d-expn-2200591 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Expense for Golf Tournament Fundraiser |
Payee City | Suffolk |
Payee State | VA |
Payee Postal Code | 23434 |
Expenditure Category | Unknown |