Expenditure Details
Amount | $39.85 |
Date | 07/28/2021 |
Committee | Herring for Attorney General |
Payee | Starbucks Coffee |
Additional Information
Unique Expenditure ID | sched-d-expn-3500790 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meals |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22305-3138 |
Expenditure Category | Unknown |