Expenditure Details
Amount | $96.93 |
Date | 09/23/2019 |
Committee | Friends of Andrea Bailey |
Payee | Daniel Otto |
Additional Information
Unique Expenditure ID | sched-d-expn-2754263 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Signpost Purchases |
Payee City | Dumfries |
Payee State | VA |
Payee Postal Code | 22025 |
Expenditure Category | Unknown |