Expenditure Details
Amount | $11.07 |
Date | 07/18/2016 |
Committee | Commonsense VA |
Payee | Arby's - Mars PA |
Additional Information
Unique Expenditure ID | sched-d-expn-1471884 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food |
Payee City | Mars |
Payee State | PA |
Payee Postal Code | 16046 |
Expenditure Category | Food/Beverage Expense |