Expenditure Details
Amount | $500.00 |
Date | 11/17/2018 |
Committee | Krasnoff for Clerk |
Payee | Traditions Catering and Events |
Additional Information
Unique Expenditure ID | sched-d-expn-2287885 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Expense Holiday Party |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23322 |
Expenditure Category | Unknown |