Expenditure Details
Amount | $106.00 |
Date | 08/24/2020 |
Committee | Friends of Erin Rayner |
Payee | Giant Foods |
Additional Information
Unique Expenditure ID | sched-d-expn-3040786 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Staff Thank You Reception |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |