Expenditure Details
Amount | $86.21 |
Date | 10/31/2019 |
Committee | Friends of Andrea Bailey |
Payee | Shoppers |
Additional Information
Unique Expenditure ID | sched-d-expn-2860399 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food for Canvassers |
Payee City | Dumfries |
Payee State | VA |
Payee Postal Code | 22025 |
Expenditure Category | Unknown |