Expenditure Details
Amount | $465.00 |
Date | 11/30/2017 |
Committee | Friends of Amy Jackson |
Payee | Port City Brewing Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2119033 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Final Payment for Room Rental for Candidate Meet and Greet on November 30 2017 |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22304 |
Expenditure Category | Unknown |