Expenditure Details
Amount | $39.80 |
Date | 10/10/2019 |
Committee | Dj for Delegate |
Payee | Chipotle |
Additional Information
Unique Expenditure ID | sched-d-expn-2864568 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lunch for Campaign Volunteers |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22193 |
Expenditure Category | Unknown |