Expenditure Details
Amount | $136.64 |
Date | 03/08/2016 |
Committee | Ebbin for Virginia |
Payee | Sam Miller's Restaurant |
Additional Information
Unique Expenditure ID | sched-d-expn-1390702 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Staff Appreciation Dinner |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219-4116 |
Expenditure Category | Unknown |