Expenditure Details
Amount | $10.40 |
Date | 11/01/2021 |
Committee | Sean for Purcellville |
Payee | Dunkin Donuts |
Additional Information
Unique Expenditure ID | sched-d-expn-3683477 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Coffee for Meeting |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |