Expenditure Details
Amount | $643.83 |
Date | 11/06/2018 |
Committee | Glover for Council |
Payee | Jimmy Johns |
Additional Information
Unique Expenditure ID | sched-d-expn-2279631 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Expense |
Payee City | Newport News |
Payee State | VA |
Payee Postal Code | 23606 |
Expenditure Category | Event Expense |