Expenditure Details
Amount | $200.00 |
Date | 11/26/2019 |
Committee | Friends of Letty Hardi |
Payee | Tinner Hill Heritage Foundation |
Additional Information
Unique Expenditure ID | sched-d-expn-2831923 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Donation |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22040 |
Expenditure Category | Unknown |