Expenditure Details
Amount | $1,000.00 |
Date | 10/06/2019 |
Committee | Friends of Amanda Batten |
Payee | Kim Franklin |
Additional Information
Unique Expenditure ID | sched-d-expn-2787958 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Catering |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23188 |
Expenditure Category | Unknown |