Expenditure Details
Amount | $150.00 |
Date | 10/31/2019 |
Committee | House Democratic Caucus |
Payee | Brigid Godfrey |
Additional Information
Unique Expenditure ID | sched-d-expn-2965714 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel |
Payee City | Palo Alto |
Payee State | CA |
Payee Postal Code | 94306-1133 |
Expenditure Category | Travel In District |