Expenditure Details

Amount $12.19
Date 10/19/2018
Committee Cindy Anderson for School Board 2018
Payee Is Company) A Diversions
Additional Information
Unique Expenditure ID sched-d-expn-2271858
Cover Type Report
Description Schedule D (Itemization of Expenditures): Thank You Notes
Payee City Alexandria
Payee State VA
Payee Postal Code 22302
Expenditure Category Unknown