Expenditure Details
Amount | $165.00 |
Date | 08/02/2018 |
Committee | Fairfax Young Democrats |
Payee | Reston Association |
Additional Information
Unique Expenditure ID | sched-d-expn-3140788 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meeting Room Rental Fee |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 20191 |
Expenditure Category | Unknown |