Expenditure Details
Amount | $1,809.95 |
Date | 11/04/2021 |
Committee | Debbie Hiscott for Falls Church City Council |
Payee | Clare and Dons Beach Shack |
Additional Information
Unique Expenditure ID | sched-d-expn-3717649 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Event |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22046 |
Expenditure Category | Unknown |