Expenditure Details
Amount | $110.55 |
Date | 06/20/2019 |
Committee | Friends of Erin Gill |
Payee | Authors Unbound - Mbue Fccps |
Additional Information
Unique Expenditure ID | sched-d-expn-2528427 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Charitable Donation |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22046 |
Expenditure Category | Unknown |