Expenditure Details
Amount | $335.72 |
Date | 08/29/2018 |
Committee | Friends of Marcia Price |
Payee | Marcia S Price |
Additional Information
Unique Expenditure ID | sched-d-expn-2351954 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Camp Items |
Payee City | Newport News |
Payee State | VA |
Payee Postal Code | 23607 |
Expenditure Category | Unknown |