Expenditure Details
Amount | $120.00 |
Date | 08/27/2018 |
Committee | Friends of Delegate Ken Plum |
Payee | Elizabeth Guzman Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-2318221 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Ticket |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22195 |
Expenditure Category | Unknown |