Expenditure Details

Amount $65.00
Date 10/30/2019
Committee Friends of Andrea Bailey
Payee Pwc Chamber of Commerce
Additional Information
Unique Expenditure ID sched-d-expn-2860371
Cover Type Report
Description Schedule D (Itemization of Expenditures): Event Fee
Payee City Manassas
Payee State VA
Payee Postal Code 20110
Expenditure Category Unknown