Expenditure Details
Amount | $361.05 |
Date | 08/01/2018 |
Committee | Jennifer Carroll Foy for Delegate |
Payee | Joshua Crandell |
Additional Information
Unique Expenditure ID | sched-d-expn-2539504 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursements for April Milage/gas/parking |
Payee City | College Park |
Payee State | MD |
Payee Postal Code | 20740-3292 |
Expenditure Category | Unknown |