Expenditure Details
Amount | $31.24 |
Date | 07/01/2016 |
Committee | Black for Senate |
Payee | Dollar Tree |
Additional Information
Unique Expenditure ID | sched-d-expn-1535959 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies for Fundraiser |
Payee City | Leesburg |
Payee State | VA |
Payee Postal Code | 20176 |
Expenditure Category | Unknown |