Expenditure Details
Amount | $52.95 |
Date | 10/29/2021 |
Committee | Caroline Lian for Falls Church City |
Payee | Caroline Lian |
Additional Information
Unique Expenditure ID | sched-d-expn-3668107 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Credit Card Payment for Campaign Office Supplies |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22046 |
Expenditure Category | Unknown |