Expenditure Details
Amount | $167.83 |
Date | 10/23/2019 |
Committee | Dj for Delegate |
Payee | Wegmans Food Markets Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2864570 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food for Campaign Volunteers |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192 |
Expenditure Category | Unknown |