Expenditure Details
Amount | $87.19 |
Date | 06/17/2019 |
Committee | Dj for Delegate |
Payee | Armettas |
Additional Information
Unique Expenditure ID | sched-d-expn-2581919 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food for Campaign Event |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22193 |
Expenditure Category | Unknown |