Expenditure Details
Amount | $216.00 |
Date | 11/07/2023 |
Committee | Andres for Supervisor |
Payee | Giant Foods |
Additional Information
Unique Expenditure ID | sched-d-expn-4705558 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Party Supplies |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22044 |
Expenditure Category | Unknown |