Expenditure Details
Amount | $157.94 |
Date | 10/05/2023 |
Committee | Banse for Hd30 |
Payee | Dunkin Donuts |
Additional Information
Unique Expenditure ID | sched-d-expn-4715212 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Tv Shoot Food |
Payee City | Leesburg |
Payee State | VA |
Payee Postal Code | 20176-3013 |
Expenditure Category | Unknown |