Expenditure Details
Amount | $6.34 |
Date | 04/30/2016 |
Committee | Erik Curren for Council |
Payee | Starbucks |
Additional Information
Unique Expenditure ID | sched-d-expn-1333783 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Coffee for Canvassers |
Payee City | Staunton |
Payee State | VA |
Payee Postal Code | 24401 |
Expenditure Category | Unknown |