Expenditure Details
Amount | $230.66 |
Date | 08/02/2021 |
Committee | Friends of Tanya Gould |
Payee | Neena Moorjani |
Additional Information
Unique Expenditure ID | sched-d-expn-4214077 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Fire Extinguisher US Flag Chairs Water Candy for National Night Out |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |