Expenditure Details
Amount | $65.42 |
Date | 06/12/2019 |
Committee | Aird for Delegate |
Payee | Sedona Taphouse |
Additional Information
Unique Expenditure ID | sched-d-expn-2550934 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meeting |
Payee City | Colonial Heights |
Payee State | VA |
Payee Postal Code | 23834 |
Expenditure Category | Unknown |