Expenditure Details
Amount | $232.00 |
Date | 08/24/2021 |
Committee | Caroline Lian for Falls Church City |
Payee | Creative Outlet |
Additional Information
Unique Expenditure ID | sched-d-expn-3486370 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Tshirts |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22046 |
Expenditure Category | Unknown |