Expenditure Details
Amount | $242.40 |
Date | 07/14/2018 |
Committee | Friends of James Edmunds |
Payee | Western Front Hotel |
Additional Information
Unique Expenditure ID | sched-d-expn-2324675 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sportsman Caucus |
Payee City | St Paul |
Payee State | VA |
Payee Postal Code | 24283 |
Expenditure Category | Unknown |