Expenditure Details
Amount | $250.00 |
Date | 03/06/2018 |
Committee | Tamara L Shewmake for School Board |
Payee | Churchland Little League |
Additional Information
Unique Expenditure ID | sched-d-expn-2219258 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sponsorship for Churchland Little League |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23703 |
Expenditure Category | Unknown |