Expenditure Details
Amount | $2,400.00 |
Date | 08/23/2016 |
Committee | Friends of Mark Obenshain |
Payee | Joy of Catering |
Additional Information
Unique Expenditure ID | sched-d-expn-1588168 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Expense |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |