Expenditure Details
Amount | $800.00 |
Date | 09/17/2017 |
Committee | John Cook for Supervisor |
Payee | Jr Catering |
Additional Information
Unique Expenditure ID | sched-d-expn-2025439 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food for Bbq Event |
Payee City | Herdon |
Payee State | VA |
Payee Postal Code | 20170 |
Expenditure Category | Unknown |