Va Telecommunications Assn
Payments from Hall for Delegate - Frank
3 payments totalling $515:
Amount | Date | Description |
---|---|---|
$103 | 8/4/2008 | phone fees |
$206 | 7/2/2008 | repairs |
$206 | 6/24/2008 | Fees |
Amount | Date | Description |
---|---|---|
$103 | 8/4/2008 | phone fees |
$206 | 7/2/2008 | repairs |
$206 | 6/24/2008 | Fees |