Expenditure Details
Amount | $182.81 |
Date | 02/01/2018 |
Committee | Friends of Charniele Herring |
Payee | Muna Yimam |
Additional Information
Unique Expenditure ID | sched-d-expn-4044876 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage Office Supplies and Travel |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22315-4738 |
Expenditure Category | Unknown |