Expenditure Details
Amount | $1,100.00 |
Date | 11/05/2019 |
Committee | Galante for Delegate |
Payee | Fauquier Lodge 332 |
Additional Information
Unique Expenditure ID | sched-d-expn-2858086 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Oct 9th Rent |
Payee City | Marshall |
Payee State | VA |
Payee Postal Code | 20115 |
Expenditure Category | Unknown |