Expenditure Details
Amount | $39.43 |
Date | 11/06/2017 |
Committee | Home School Legal Defense Association Virginia PAC |
Payee | Subway Restaurant |
Additional Information
Unique Expenditure ID | sched-d-expn-2078472 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food and Water for Gotv Volunteers |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110-5207 |
Expenditure Category | Unknown |