Expenditure Details
Amount | $360.00 |
Date | 03/24/2017 |
Committee | Friends of Delegate Ken Plum |
Payee | Fairfax Co Democratic Cmte Hunter Mill |
Additional Information
Unique Expenditure ID | sched-d-expn-1637096 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Sponsorship & Tickets |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22043 |
Expenditure Category | Unknown |