Expenditure Details
Amount | $162.45 |
Date | 11/23/2019 |
Committee | Friends for Tom Sayre |
Payee | Thomas Sayre |
Additional Information
Unique Expenditure ID | sched-d-expn-2824469 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mileage of 2801 |
Payee City | Front Royal |
Payee State | VA |
Payee Postal Code | 22630 |
Expenditure Category | Unknown |