Expenditure Details
Amount | $34.98 |
Date | 07/03/2017 |
Committee | Friends of Dalia Palchik |
Payee | Dollar Tree |
Additional Information
Unique Expenditure ID | sched-d-expn-2337012 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Supplies |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Event Expense |