Expenditure Details
Amount | $165.00 |
Date | 07/25/2018 |
Committee | Friends of Delegate Ken Plum |
Payee | Reston Association |
Additional Information
Unique Expenditure ID | sched-d-expn-2318230 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Facility Rental |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 20191 |
Expenditure Category | Unknown |