Expenditure Details
Amount | $188.38 |
Date | 02/13/2023 |
Committee | Virginia Beach Freedom Fighters |
Payee | Target Corporation |
Additional Information
Unique Expenditure ID | sched-d-expn-4191685 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23321 |
Expenditure Category | Office Overhead/Rental Expense |