Expenditure Details
Amount | $1,750.00 |
Date | 01/02/2019 |
Committee | Friends of Forest Hayes |
Payee | Ahmad Shawwal |
Additional Information
Unique Expenditure ID | sched-d-expn-2448613 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Field Director |
Payee City | Waterford |
Payee State | VA |
Payee Postal Code | 20197-0211 |
Expenditure Category | Unknown |