Expenditure Details
Amount | $267.14 |
Date | 09/28/2019 |
Committee | Friends of Brent Finnegan |
Payee | Jersey Mike's Subs |
Additional Information
Unique Expenditure ID | sched-d-expn-2936793 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meals (Canvassers) |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |