Expenditure Details
Amount | $5.11 |
Date | 10/14/2019 |
Committee | Friends of Jonathan Fahey |
Payee | Giant Foods |
Additional Information
Unique Expenditure ID | sched-d-expn-2799909 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Volunteer Water |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22032 |
Expenditure Category | Unknown |