Expenditure Details
Amount | $120.73 |
Date | 07/25/2022 |
Committee | Lynn for Council 2021 |
Payee | Giant Food Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3983409 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Catering |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110 |
Expenditure Category | Food/Beverage Expense |