Expenditure Details
Amount | $854.00 |
Date | 11/12/2019 |
Committee | Friends of Mick Staton |
Payee | Michelle Staton |
Additional Information
Unique Expenditure ID | sched-d-expn-2876422 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Food for Volunteers for 72 Hour Task Force |
Payee City | Ashburn |
Payee State | VA |
Payee Postal Code | 20147 |
Expenditure Category | Unknown |