Expenditure Details
Amount | -$350.00 |
Date | 05/29/2019 |
Committee | Gerry Connolly for Chairman |
Payee | Reston Youth Baseball Rhll |
Additional Information
Unique Expenditure ID | sched-c-43232 |
Cover Type | Report |
Description | Schedule C (Rebates Refunds and Interest): Uncashed Check 02/14/2019 |
Payee City | Oak Hill |
Payee State | VA |
Payee Postal Code | 20171 |
Expenditure Category | Unknown |