Expenditure Details
Amount | $616.76 |
Date | 05/19/2023 |
Committee | Friends of Amanda Chase |
Payee | Cracker Barrell |
Additional Information
Unique Expenditure ID | sched-d-expn-4284801 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Veterans Event |
Payee City | Midlothian |
Payee State | VA |
Payee Postal Code | 23112-6218 |
Expenditure Category | Unknown |