Expenditure Details
Amount | $250.00 |
Date | 11/22/2023 |
Committee | Friends of John Taylor Chapman |
Payee | Arlington Food Assistance Center |
Additional Information
Unique Expenditure ID | sched-d-expn-4791725 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Ticket |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22206 |
Expenditure Category | Unknown |