Expenditure Details

Amount $8.61
Date 06/12/2017
Committee Amy Laufer for City Council
Payee Bodos Bagels
Additional Information
Unique Expenditure ID sched-d-expn-1799744
Cover Type Report
Description Schedule D (Itemization of Expenditures): Food
Payee City Charlottesville
Payee State VA
Payee Postal Code 22903
Expenditure Category Food/Beverage Expense