Expenditure Details

Additional Information
Unique Expenditure ID sched-d-expn-3996570
Cover Type Report
Description Schedule D (Itemization of Expenditures): Reimbursement for Gift Card for Phaneufs Jrp Djs on July 19 2020
Payee City Williamsburg
Payee State VA
Payee Postal Code 23185
Expenditure Category Unknown