Expenditure Details
Amount | $35.66 |
Date | 02/27/2017 |
Committee | Friends of John Romano |
Payee | Starbucks Coffee |
Additional Information
Unique Expenditure ID | sched-d-expn-1658239 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food and Beverage |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24503 |
Expenditure Category | Unknown |