Expenditure Details
Amount | $40.76 |
Date | 10/28/2019 |
Committee | Palle for Supervisor |
Payee | Dunkin Donuts |
Additional Information
Unique Expenditure ID | sched-d-expn-2869337 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food Items for Volunteers |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22033 |
Expenditure Category | Unknown |