Expenditure Details
Amount | $100.00 |
Date | 07/16/2018 |
Committee | Chris Hurst for Delegate |
Payee | Narrows Fireworks |
Additional Information
Unique Expenditure ID | sched-d-expn-2355314 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fire Department Sponsorship |
Payee City | Narrows |
Payee State | VA |
Payee Postal Code | 24124-2807 |
Expenditure Category | Unknown |