Expenditure Details
Amount | $141.82 |
Date | 10/02/2019 |
Committee | Friends of Larry Barnett |
Payee | Kristi Glass |
Additional Information
Unique Expenditure ID | sched-d-expn-2813775 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Reimbursement |
Payee City | Chesterfield |
Payee State | VA |
Payee Postal Code | 23832-8822 |
Expenditure Category | Unknown |