Expenditure Details
Amount | $123.77 |
Date | 06/20/2023 |
Committee | Kannan for Delegate |
Payee | Giant Foods |
Additional Information
Unique Expenditure ID | sched-d-expn-4400267 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
Payee City | Ashburn |
Payee State | VA |
Payee Postal Code | 20147 |
Expenditure Category | Office Overhead/Rental Expense |