Expenditure Details
Amount | $275.00 |
Date | 05/16/2020 |
Committee | Stephanie4schoolboard Campaign Committee |
Payee | Food Lion |
Additional Information
Unique Expenditure ID | sched-d-expn-2987316 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Volunteer Snacks |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23666 |
Expenditure Category | Unknown |