Expenditure Details
Amount | $209.51 |
Date | 01/02/2019 |
Committee | Joseph Plummer for Herndon |
Payee | Lisa Merkel |
Additional Information
Unique Expenditure ID | sched-d-expn-2369033 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Event |
Payee City | Herndon |
Payee State | VA |
Payee Postal Code | 20170 |
Expenditure Category | Unknown |