Expenditure Details
Amount | $203.87 |
Date | 04/17/2019 |
Committee | Mcdougle for Virginia |
Payee | The Tides Inn |
Additional Information
Unique Expenditure ID | sched-d-expn-2519412 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event |
Payee City | Irvington |
Payee State | VA |
Payee Postal Code | 22480 |
Expenditure Category | Event Expense |