Expenditure Details
Amount | $60.10 |
Date | 10/22/2021 |
Committee | Jennings for Manassas |
Payee | Balloons Tomorrow |
Additional Information
Unique Expenditure ID | sched-d-expn-3827013 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Balloons |
Payee City | Iowa City |
Payee State | IA |
Payee Postal Code | 52240 |
Expenditure Category | Unknown |