Expenditure Details

Amount $183.42
Date 02/09/2019
Committee Saslaw for State Senate
Payee Janet T Muldoon
Additional Information
Unique Expenditure ID sched-d-expn-2451265
Cover Type Report
Description Schedule D (Itemization of Expenditures): Reimbursement Aides' Lunch Expense
Payee City Annandale
Payee State VA
Payee Postal Code 22003-4175
Expenditure Category Unknown