Expenditure Details
Amount | $518.03 |
Date | 03/01/2019 |
Committee | Friends of Andrea Bailey |
Payee | Acts |
Additional Information
Unique Expenditure ID | sched-d-expn-2523109 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Donation |
Payee City | Dumfries |
Payee State | VA |
Payee Postal Code | 22026 |
Expenditure Category | Unknown |