Expenditure Details
Amount | $199.99 |
Date | 09/03/2020 |
Committee | Sang Yi for City Council |
Payee | Sarah Yi |
Additional Information
Unique Expenditure ID | sched-d-expn-3100952 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement (Website Ssl) |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |