Expenditure Details
Amount | $375.05 |
Date | 04/17/2016 |
Committee | Dowdy for Council |
Payee | Stella Bella & Lucy's |
Additional Information
Unique Expenditure ID | sched-d-expn-1350040 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meet and Greet |
Payee City | Waynesboro |
Payee State | VA |
Payee Postal Code | 22980 |
Expenditure Category | Unknown |