Expenditure Details
Amount | $500.00 |
Date | 02/05/2024 |
Committee | Friends of Canek |
Payee | El Cuscatleco Restaurant |
Additional Information
Unique Expenditure ID | sched-d-expn-4817976 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Deposit |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22304 |
Expenditure Category | Unknown |