Expenditure Details
Amount | $13.44 |
Date | 01/28/2018 |
Committee | Voters for Vihstadt |
Payee | Safeway Stores |
Additional Information
Unique Expenditure ID | sched-d-expn-2091788 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Balloons |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22044 |
Expenditure Category | Unknown |