Expenditure Details
Amount | $409.60 |
Date | 07/23/2019 |
Committee | Doug for Supervisor |
Payee | Montclair Country Club |
Additional Information
Unique Expenditure ID | sched-d-expn-2885164 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraiser Event Expense |
Payee City | Montclair |
Payee State | VA |
Payee Postal Code | 22025 |
Expenditure Category | Unknown |