Expenditure Details
Amount | $230.36 |
Date | 07/26/2023 |
Committee | Friends of Monty Mason |
Payee | Jersey Mike's Subs |
Additional Information
Unique Expenditure ID | sched-d-expn-4503251 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23188-8221 |
Expenditure Category | Food/Beverage Expense |