Expenditure Details
Amount | $687.61 |
Date | 08/18/2021 |
Committee | Ballard for Delegate |
Payee | Subway Restaurant |
Additional Information
Unique Expenditure ID | sched-d-expn-3492499 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food/beverage |
Payee City | Milford |
Payee State | CT |
Payee Postal Code | 06461 |
Expenditure Category | Unknown |