Expenditure Details
Amount | $54.36 |
Date | 10/08/2018 |
Committee | Friends of David Nygaard |
Payee | Crown Cleaners |
Additional Information
Unique Expenditure ID | sched-d-expn-2252035 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Promotion |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Unknown |