Expenditure Details

Amount $70.00
Date 04/23/2018
Committee Toby Sorensen for School Board
Payee Dorothy Bennett
Additional Information
Unique Expenditure ID sched-d-expn-2126880
Cover Type Report
Description Schedule D (Itemization of Expenditures): Contribution for Election Night Party
Payee City Fairfax
Payee State VA
Payee Postal Code 22030
Expenditure Category Unknown