Expenditure Details
Amount | $1,000.00 |
Date | 11/08/2017 |
Committee | Friends of Wendy Gooditis |
Payee | Rachel Lynne Arndt |
Additional Information
Unique Expenditure ID | sched-d-expn-3327925 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Stipend |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314-4495 |
Expenditure Category | Unknown |