Expenditure Details
Amount | $34.63 |
Date | 08/05/2019 |
Committee | Friends of Glen Sturtevant |
Payee | Krispy Kreme |
Additional Information
Unique Expenditure ID | sched-d-expn-2667473 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Volunteers Refreshments |
Payee City | Midlothian |
Payee State | VA |
Payee Postal Code | 23225 |
Expenditure Category | Unknown |