Expenditure Details
Amount | $151.38 |
Date | 11/05/2019 |
Committee | Friends of Shae Parker |
Payee | Melting Pot Corp t/a Melting Pot Pizza |
Additional Information
Unique Expenditure ID | sched-d-expn-2979348 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): After Election Committee Get Together |
Payee City | Front Royal |
Payee State | VA |
Payee Postal Code | 22630 |
Expenditure Category | Unknown |