Expenditure Details
Amount | $1,031.97 |
Date | 06/13/2019 |
Committee | Friends of Rodney Lusk |
Payee | Embassy Suites |
Additional Information
Unique Expenditure ID | sched-d-expn-2572403 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Venue and Catering |
Payee City | Springfield |
Payee State | VA |
Payee Postal Code | 22150 |
Expenditure Category | Unknown |