Expenditure Details
Amount | $35.00 |
Date | 12/14/2021 |
Committee | Hala for Virginia |
Payee | Starbucks Coffee |
Additional Information
Unique Expenditure ID | sched-d-expn-3941669 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meals |
Payee City | Lake Ridge |
Payee State | VA |
Payee Postal Code | 22192-5202 |
Expenditure Category | Unknown |