Expenditure Details
Amount | $25.56 |
Date | 05/20/2019 |
Committee | Ron for Virginia |
Payee | Julia Block |
Additional Information
Unique Expenditure ID | sched-d-expn-2520294 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Pinwheels and Parade Supplies |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 20194 |
Expenditure Category | Unknown |