Expenditure Details
Amount | $57.30 |
Date | 10/03/2018 |
Committee | Friends of Bryce Reeves |
Payee | Sedona Taphouse |
Additional Information
Unique Expenditure ID | sched-d-expn-2345930 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Staff Lunch |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Unknown |