Expenditure Details
Amount | $16.00 |
Date | 07/03/2019 |
Committee | Friends of Lillie Jessie |
Payee | Smart Car Wash |
Additional Information
Unique Expenditure ID | sched-d-expn-2992864 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Car Wash of Loaner Car |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192 |
Expenditure Category | Unknown |