Expenditure Details
Amount | $135.16 |
Date | 12/04/2022 |
Committee | American Veterans Vote Inc |
Payee | Subway Restaurant |
Additional Information
Unique Expenditure ID | sched-d-expn-4095991 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meeting Expense |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23185 |
Expenditure Category | Unknown |