Expenditure Details
Amount | $127.63 |
Date | 05/02/2017 |
Committee | Friends of Rachel Honig |
Payee | Instacart |
Additional Information
Unique Expenditure ID | 265900 |
Cover Type | July Periodic |
Description | Schedule F (Expenditures/ Payments): Food for Event |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94105 |
Expenditure Category | Fundraising |