Expenditure Details
Amount | $51.94 |
Date | 07/01/2018 |
Committee | Friends of David Nygaard |
Payee | 7-11 |
Additional Information
Unique Expenditure ID | sched-d-expn-2212104 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Water and Supplies for Canvassing |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Unknown |