Expenditure Details
Amount | $384.65 |
Date | 06/15/2019 |
Committee | Friends of Erika Yalowitz |
Payee | Giant Foods |
Additional Information
Unique Expenditure ID | sched-d-expn-3171062 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Volunteer Appreciation Gift Cards |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22046 |
Expenditure Category | Unknown |