Expenditure Details
Amount | $34.17 |
Date | 11/06/2017 |
Committee | Veronica Coleman for Delegate |
Payee | Subway Restaurant |
Additional Information
Unique Expenditure ID | sched-d-expn-1990951 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food for Volunteers |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Unknown |