Expenditure Details
Amount | $207.06 |
Date | 11/04/2019 |
Committee | Friends of Nick Freitas |
Payee | Gretchen Moss |
Additional Information
Unique Expenditure ID | sched-d-expn-2916005 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Expense - Reimbursement |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Unknown |