Expenditure Details
Amount | $175.15 |
Date | 04/22/2019 |
Committee | Moiz for Loudoun |
Payee | Discount Mugs |
Additional Information
Unique Expenditure ID | sched-d-expn-2515543 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Health Expo Material |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33178 |
Expenditure Category | Unknown |