Expenditure Details
Amount | $25.63 |
Date | 11/05/2018 |
Committee | Cindy Anderson for School Board 2018 |
Payee | Na Safeway Is A Company) |
Additional Information
Unique Expenditure ID | sched-d-expn-2271870 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Water for Polls |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22302 |
Expenditure Category | Unknown |