Expenditure Details
Amount | $34.84 |
Date | 05/31/2021 |
Committee | Citizens for Gary Skinner |
Payee | Gary Francis Skinner |
Additional Information
Unique Expenditure ID | sched-d-expn-3379059 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Business Lunch |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22408 |
Expenditure Category | Unknown |