Expenditure Details
Amount | $129.09 |
Date | 07/26/2019 |
Committee | Friends of Matt Fariss |
Payee | Sleep Inn |
Additional Information
Unique Expenditure ID | sched-d-expn-2670223 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel/fundraiser |
Payee City | Emporia |
Payee State | VA |
Payee Postal Code | 23847 |
Expenditure Category | Unknown |