Expenditure Details
Amount | $16.95 |
Date | 05/19/2019 |
Committee | Friends of Amanda Chase |
Payee | Jimmy Johns |
Additional Information
Unique Expenditure ID | sched-d-expn-2508627 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food - Meeting Expense |
Payee City | Midlothian |
Payee State | VA |
Payee Postal Code | 23114 |
Expenditure Category | Unknown |