Expenditure Details

Amount $88.33
Date 08/15/2021
Committee Monroe for 48th
Payee Giant Foods
Additional Information
Unique Expenditure ID sched-d-expn-3540501
Cover Type Report
Description Schedule D (Itemization of Expenditures): Fundraiser Food
Payee City Mclean
Payee State VA
Payee Postal Code 22101
Expenditure Category Unknown