Expenditure Details
Amount | $496.34 |
Date | 11/07/2019 |
Committee | Friends of Matt Letourneau |
Payee | Glory Days Grill |
Additional Information
Unique Expenditure ID | sched-d-expn-2855291 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Expense |
Payee City | Stone Ridge |
Payee State | VA |
Payee Postal Code | 20105 |
Expenditure Category | Unknown |