Expenditure Details
Amount | $190.80 |
Date | 07/03/2023 |
Committee | Friends of Chris Winslow |
Payee | Party City |
Additional Information
Unique Expenditure ID | sched-d-expn-4522642 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Supplies |
Payee City | Midlothian |
Payee State | VA |
Payee Postal Code | 23113 |
Expenditure Category | Event Expense |