Expenditure Details
Amount | $211.96 |
Date | 06/24/2019 |
Committee | Friends of Andrea Bailey |
Payee | Burton's Grill |
Additional Information
Unique Expenditure ID | sched-d-expn-2555534 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22315 |
Expenditure Category | Unknown |