Expenditure Details
Amount | $454.18 |
Date | 01/02/2023 |
Committee | Jennifer Carroll Foy for State Senate |
Payee | Old Towne Sports Pub |
Additional Information
Unique Expenditure ID | sched-d-expn-4235809 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Catering/events |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110-5403 |
Expenditure Category | Unknown |