Expenditure Details
Amount | $240.00 |
Date | 01/07/2019 |
Committee | Chesterfield County Republican Committee |
Payee | Tara Carroll |
Additional Information
Unique Expenditure ID | sched-d-expn-2421187 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Marketing Material Reimbursement |
Payee City | Midlothian |
Payee State | VA |
Payee Postal Code | 23114 |
Expenditure Category | Unknown |