Expenditure Details
Amount | $363.54 |
Date | 02/02/2019 |
Committee | Christian Dorsey for County Board |
Payee | Jarrod Nagurka |
Additional Information
Unique Expenditure ID | sched-d-expn-2447138 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food & Alcohol + Party Supplies for Fundraiser |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22207 |
Expenditure Category | Unknown |