Expenditure Details

Amount $1,902.77
Date 03/10/2018
Committee Pepper for Council
Payee Clydes at Mark Center
Additional Information
Unique Expenditure ID sched-d-expn-2216504
Cover Type Report
Description Schedule D (Itemization of Expenditures): Food and Drink Campaign Kickoff
Payee City Alexandria
Payee State VA
Payee Postal Code 22311
Expenditure Category Unknown