Expenditure Details
Amount | $323.08 |
Date | 10/09/2018 |
Committee | Will Morefield for Delegate |
Payee | Martha Washington Inn |
Additional Information
Unique Expenditure ID | sched-d-expn-2351755 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food Service for Event |
Payee City | Abingdon |
Payee State | VA |
Payee Postal Code | |
Expenditure Category | Unknown |