Expenditure Details
Amount | $39.09 |
Date | 06/14/2019 |
Committee | Black for Senate |
Payee | The Tides Inn |
Additional Information
Unique Expenditure ID | sched-d-expn-2534984 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Expense |
Payee City | Irvington |
Payee State | VA |
Payee Postal Code | 22480 |
Expenditure Category | Travel In District |