Expenditure Details

Amount $20.12
Date 10/16/2019
Committee Shannon for Delegate
Payee Wyatt Toehlke
Additional Information
Unique Expenditure ID sched-d-expn-2804852
Cover Type Report
Description Schedule D (Itemization of Expenditures): Food
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23454
Expenditure Category Food/Beverage Expense