Expenditure Details
Amount | $294.24 |
Date | 10/01/2019 |
Committee | Williamsburg James City County Democrats |
Payee | Virginia Wertman |
Additional Information
Unique Expenditure ID | sched-d-expn-2883110 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Food for Outreach Dinner |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23188 |
Expenditure Category | Unknown |