Expenditure Details
Amount | $47.92 |
Date | 07/01/2016 |
Committee | Black for Senate |
Payee | Dollar Tree |
Additional Information
Unique Expenditure ID | sched-d-expn-1536031 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies for Fundraiser |
Payee City | Ashburn |
Payee State | VA |
Payee Postal Code | 20148 |
Expenditure Category | Unknown |