Expenditure Details
Amount | $1,559.44 |
Date | 11/13/2019 |
Committee | Galante for Delegate |
Payee | Fauquier Lodge 332 |
Additional Information
Unique Expenditure ID | sched-d-expn-2858097 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Final Rent |
Payee City | Marshall |
Payee State | VA |
Payee Postal Code | 20115 |
Expenditure Category | Unknown |