Expenditure Details
Amount | $302.10 |
Date | 12/28/2018 |
Committee | Glover for Council |
Payee | Marios Italian Restaurant |
Additional Information
Unique Expenditure ID | sched-d-expn-2288357 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Expense |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23707 |
Expenditure Category | Event Expense |