Expenditure Details
Amount | $625.00 |
Date | 05/01/2018 |
Committee | Tweedy for Council |
Payee | The Glass House |
Additional Information
Unique Expenditure ID | sched-d-expn-2121480 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Event Catering |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24504 |
Expenditure Category | Unknown |