Expenditure Details
Amount | $1,250.00 |
Date | 07/31/2020 |
Committee | Friends of Wendy Gooditis |
Payee | Sara Hayet |
Additional Information
Unique Expenditure ID | sched-d-expn-3328593 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Services- March to July |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22202-4103 |
Expenditure Category | Unknown |