Expenditure Details
Amount | $44.34 |
Date | 08/18/2018 |
Committee | Friends of David Nygaard |
Payee | Craft Burger Bar |
Additional Information
Unique Expenditure ID | sched-d-expn-2212139 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meeting |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Unknown |