Expenditure Details
Amount | $248.19 |
Date | 10/01/2019 |
Committee | Friends of Nick Freitas |
Payee | Gretchen Moss |
Additional Information
Unique Expenditure ID | sched-d-expn-2915780 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising Expenses |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Unknown |