Expenditure Details
Amount | $235.75 |
Date | 10/04/2018 |
Committee | Friends of Bob Thomas |
Payee | Wegman's |
Additional Information
Unique Expenditure ID | sched-d-expn-2354226 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Food |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Unknown |