Expenditure Details
Amount | $1,000.00 |
Date | 07/15/2019 |
Committee | John Foust for Supervisor |
Payee | Madison Building Associates LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2670237 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Rent - July 15 2019 |
Payee City | Mclean |
Payee State | VA |
Payee Postal Code | 22101 |
Expenditure Category | Unknown |