Expenditure Details
Amount | $2,500.00 |
Date | 06/19/2019 |
Committee | John Foust for Supervisor |
Payee | Irene Shin |
Additional Information
Unique Expenditure ID | sched-d-expn-2581476 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Services May 6 Thru June 6 2019 |
Payee City | Mclean |
Payee State | VA |
Payee Postal Code | 22102 |
Expenditure Category | Unknown |