Expenditure Details
Amount | $31.10 |
Date | 02/08/2019 |
Committee | Will Ares for School Board |
Payee | Lidl |
Additional Information
Unique Expenditure ID | sched-d-expn-2428341 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meet and Greet Snacks |
Payee City | Chester |
Payee State | VA |
Payee Postal Code | 23831 |
Expenditure Category | Unknown |