Expenditure Details
Amount | $80.01 |
Date | 11/03/2017 |
Committee | Kathy Tran for Delegate |
Payee | Giant Foods |
Additional Information
Unique Expenditure ID | sched-d-expn-1992478 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Canvass Supplies |
Payee City | Springfield |
Payee State | VA |
Payee Postal Code | 22152-1640 |
Expenditure Category | Unknown |