Expenditure Details
Amount | $419.81 |
Date | 11/07/2023 |
Committee | Kovalik for Supervisor |
Payee | Glory Days Grill |
Additional Information
Unique Expenditure ID | sched-d-expn-4730604 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Event for Poll Workers/volunteers |
Payee City | Warrenton |
Payee State | VA |
Payee Postal Code | 20186 |
Expenditure Category | Unknown |