Expenditure Details
Amount | $78.00 |
Date | 09/07/2017 |
Committee | Friends of Lillie Jessie |
Payee | Naacp Pwc |
Additional Information
Unique Expenditure ID | sched-d-expn-2009957 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Ticket |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22194 |
Expenditure Category | Unknown |