Expenditure Details
Amount | $236.34 |
Date | 06/30/2022 |
Committee | Friends of Delegate Ken Plum |
Payee | Kenneth Plum Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-3923654 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Reimbursement |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 20191 |
Expenditure Category | Unknown |