Expenditure Details
Amount | $206.00 |
Date | 06/19/2018 |
Committee | Cochrane for Sheriff 2019 |
Payee | Fauquier County Parks and Recreation |
Additional Information
Unique Expenditure ID | sched-d-expn-2196507 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Park Reservation |
Payee City | Warrenton |
Payee State | VA |
Payee Postal Code | 20186 |
Expenditure Category | Unknown |