Expenditure Details
Amount | $70.00 |
Date | 11/06/2018 |
Committee | Tamara L Shewmake for School Board |
Payee | Chick Fil A |
Additional Information
Unique Expenditure ID | sched-d-expn-2342536 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food for Poll Workers |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23707 |
Expenditure Category | Unknown |