Expenditure Details
Amount | $95.13 |
Date | 08/10/2020 |
Committee | Lynn for Council |
Payee | Harris Teeter |
Additional Information
Unique Expenditure ID | sched-d-expn-3043086 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Catering - Fundraiser |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110 |
Expenditure Category | Unknown |