Expenditure Details
Amount | $672.80 |
Date | 11/08/2018 |
Committee | Veronica Nolan for School Board |
Payee | Harris Teeter |
Additional Information
Unique Expenditure ID | sched-d-expn-2550306 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Volunteer Costs |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Unknown |