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