Expenditure Details
Amount | $44.59 |
Date | 02/22/2020 |
Committee | Les Smith for Office II |
Payee | Subway Restaurant |
Additional Information
Unique Expenditure ID | sched-d-expn-2970642 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Meeting Refreshments |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23323 |
Expenditure Category | Unknown |