Expenditure Details
Amount | $23.71 |
Date | 08/02/2018 |
Committee | Friends of Emily Brewer |
Payee | Rite Aid |
Additional Information
Unique Expenditure ID | sched-d-expn-2337800 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Smithfield |
Payee State | VA |
Payee Postal Code | 23430 |
Expenditure Category | Unknown |