Expenditure Details
Amount | $975.00 |
Date | 11/09/2019 |
Committee | Friends of Mike May |
Payee | Johnny Goode |
Additional Information
Unique Expenditure ID | sched-d-expn-2879332 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimburse Food for Volunteers and Stakes |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192 |
Expenditure Category | Unknown |