Expenditure Details
Amount | $69.75 |
Date | 09/07/2021 |
Committee | Friends of Irene Shin |
Payee | Eliza Fox |
Additional Information
Unique Expenditure ID | sched-d-expn-3571391 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Expenses |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20036 |
Expenditure Category | Unknown |