Expenditure Details
Amount | $512.50 |
Date | 09/10/2018 |
Committee | Scott Miles for Chesterfield Ca |
Payee | Emily H Greenwood |
Additional Information
Unique Expenditure ID | sched-d-expn-2231342 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Imaging Services |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23235 |
Expenditure Category | Unknown |