Expenditure Details
Amount | $12.05 |
Date | 03/15/2018 |
Committee | Voters for Vihstadt |
Payee | Ayers Variety and Hardware |
Additional Information
Unique Expenditure ID | sched-d-expn-2091781 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22205 |
Expenditure Category | Unknown |