Expenditure Details
Amount | $89.02 |
Date | 01/27/2020 |
Committee | J Ward for Delegate |
Payee | Subway Restaurant |
Additional Information
Unique Expenditure ID | sched-d-expn-3127403 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sandwiches |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23666 |
Expenditure Category | Unknown |