Expenditure Details
Amount | $28.17 |
Date | 03/23/2019 |
Committee | Friends of Brent Finnegan |
Payee | Family Dollar |
Additional Information
Unique Expenditure ID | sched-d-expn-2426883 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22802 |
Expenditure Category | Unknown |