Expenditure Details
Amount | $1,740.64 |
Date | 10/06/2017 |
Committee | Common Good VA |
Payee | Total Wine and More |
Additional Information
Unique Expenditure ID | sched-d-expn-2025756 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Expenses |
Payee City | Potomac |
Payee State | MD |
Payee Postal Code | 20854-3205 |
Expenditure Category | Unknown |