Expenditure Details
Amount | $312.09 |
Date | 05/01/2019 |
Committee | Friends of Andrea Bailey |
Payee | Psi Psi Omega Chapter; Alpha Kappa Alpha Sorority Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2523156 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sponsorship Fees |
Payee City | Garrisonville |
Payee State | VA |
Payee Postal Code | 22463 |
Expenditure Category | Unknown |