Expenditure Details
Amount | $29.25 |
Date | 10/11/2018 |
Committee | Friends of David Nygaard |
Payee | Brick Anchor Brew House |
Additional Information
Unique Expenditure ID | sched-d-expn-2252053 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Staff Meeting |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23510 |
Expenditure Category | Unknown |