Expenditure Details
Amount | $150.00 |
Date | 06/07/2019 |
Committee | Priscilla for Fairfax |
Payee | Michael Laura & Socha |
Additional Information
Unique Expenditure ID | sched-d-expn-2587069 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Palm Cards 1 |
Payee City | Burke |
Payee State | VA |
Payee Postal Code | 22015 |
Expenditure Category | Unknown |