Expenditure Details
Amount | $100.00 |
Date | 01/26/2017 |
Committee | Friends of Lillie Jessie |
Payee | Dale City Civic Association |
Additional Information
Unique Expenditure ID | sched-d-expn-1732744 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Dale City |
Payee State | VA |
Payee Postal Code | 22193 |
Expenditure Category | Advertising Expense |