Expenditure Details
Amount | $24.10 |
Date | 08/16/2019 |
Committee | Friends of Yesli Vega |
Payee | Ruby Tuesday |
Additional Information
Unique Expenditure ID | sched-d-expn-2679151 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192 |
Expenditure Category | Food/Beverage Expense |