Expenditure Details
Amount | $310.00 |
Date | 07/31/2018 |
Committee | Supports of Costellar |
Payee | Leotis Williams |
Additional Information
Unique Expenditure ID | sched-d-expn-2220373 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Rental of Banquet Hall |
Payee City | Suffolk |
Payee State | VA |
Payee Postal Code | 23434 |
Expenditure Category | Unknown |