Expenditure Details
Amount | $500.00 |
Date | 04/29/2019 |
Committee | Friends of Lady J (Jasmine Mowad-Barrientos) |
Payee | Daniel Saldias |
Additional Information
Unique Expenditure ID | sched-d-expn-2574201 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Check Dancers |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110 |
Expenditure Category | Unknown |