Expenditure Details
Amount | $223.68 |
Date | 07/20/2020 |
Committee | Lynn for Council |
Payee | Giant Foods |
Additional Information
Unique Expenditure ID | sched-d-expn-3043085 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Catering - Fundraiser |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110 |
Expenditure Category | Unknown |