Expenditure Details
Amount | $172.99 |
Date | 07/20/2020 |
Committee | Lynn for Council |
Payee | Chick Fil A |
Additional Information
Unique Expenditure ID | sched-d-expn-3043084 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Catering - Fundraiser |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20109 |
Expenditure Category | Unknown |