Expenditure Details
Amount | $51.19 |
Date | 10/24/2019 |
Committee | Phil Duncan for City Council |
Payee | Phil D Duncan |
Additional Information
Unique Expenditure ID | sched-d-expn-2794405 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimburse Phil Duncan for Fb Ads |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22046 |
Expenditure Category | Unknown |