Expenditure Details
Amount | $378.57 |
Date | 10/03/2019 |
Committee | Friends of Siobhan Dunnavant |
Payee | Trader Joe's |
Additional Information
Unique Expenditure ID | sched-d-expn-2803811 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food for Event |
Payee City | Glen Allen |
Payee State | VA |
Payee Postal Code | 23060 |
Expenditure Category | Unknown |