Expenditure Details
Amount | $71.96 |
Date | 12/27/2018 |
Committee | Friends of David Nygaard |
Payee | Crown Cleaners |
Additional Information
Unique Expenditure ID | sched-d-expn-2334806 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Dry Cleaning |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Unknown |