Expenditure Details
Amount | $16.10 |
Date | 06/05/2019 |
Committee | Friends of Paul Milde |
Payee | Dustin Curtis |
Additional Information
Unique Expenditure ID | sched-d-expn-2580663 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement - Office Depot Labels |
Payee City | Spotsylvania |
Payee State | VA |
Payee Postal Code | 22551 |
Expenditure Category | Unknown |