Expenditure Details
Amount | $50.86 |
Date | 07/03/2019 |
Committee | Friends of Matt Letourneau |
Payee | Dicks Sporting Goods |
Additional Information
Unique Expenditure ID | sched-d-expn-2668587 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Supplies |
Payee City | Dulles |
Payee State | VA |
Payee Postal Code | 20166 |
Expenditure Category | Unknown |