Expenditure Details
Amount | $275.00 |
Date | 08/22/2020 |
Committee | Hala for Virginia |
Payee | Giant Foods |
Additional Information
Unique Expenditure ID | sched-d-expn-3167465 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Stamps |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192-1715 |
Expenditure Category | Printing Expense |