Expenditure Details
Amount | $1,693.33 |
Date | 08/03/2021 |
Committee | Friends of Wendy Gooditis |
Payee | Liching LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3712558 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Rent |
Payee City | Leesburg |
Payee State | VA |
Payee Postal Code | 20176-6236 |
Expenditure Category | Office Overhead/Rental Expense |