Expenditure Details
Amount | $64.34 |
Date | 04/18/2019 |
Committee | Friends of Andrea Bailey |
Payee | Dominos |
Additional Information
Unique Expenditure ID | sched-d-expn-2523151 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meal for Campaign Staff |
Payee City | Dumfries |
Payee State | VA |
Payee Postal Code | 22025 |
Expenditure Category | Unknown |