Expenditure Details
Amount | $50.00 |
Date | 07/22/2019 |
Committee | Supporters of Rachel Bongiovi |
Payee | Experience Old Town Warrenton |
Additional Information
Unique Expenditure ID | sched-d-expn-2673225 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): August First Friday Vendor Fee |
Payee City | Warrenton |
Payee State | VA |
Payee Postal Code | 20186 |
Expenditure Category | Unknown |