Expenditure Details
Amount | $111.65 |
Date | 10/04/2018 |
Committee | Richard E Pearson for Board of Supervisors |
Payee | Food Lion |
Additional Information
Unique Expenditure ID | sched-d-expn-2251136 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food for Phone Bank Party |
Payee City | Emporia |
Payee State | VA |
Payee Postal Code | 23847 |
Expenditure Category | Unknown |