Expenditure Details
Amount | $284.15 |
Date | 05/29/2016 |
Committee | Jessica Abbott for Virginia Beach City Council |
Payee | JoAnn Abbott |
Additional Information
Unique Expenditure ID | sched-d-expn-3151273 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Expenses Reimbursement to Joann Abbott Check #091 |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23456 |
Expenditure Category | Unknown |