Expenditure Details
Amount | $82.37 |
Date | 01/23/2019 |
Committee | Sally for Virginia |
Payee | Ian McNally |
Additional Information
Unique Expenditure ID | sched-d-expn-3146641 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mileage |
Payee City | Adrian |
Payee State | MI |
Payee Postal Code | 49221-1363 |
Expenditure Category | Unknown |