Expenditure Details
Amount | $29.45 |
Date | 10/04/2021 |
Committee | Friends of Yesli Vega |
Payee | Cracker Barrel |
Additional Information
Unique Expenditure ID | sched-d-expn-3827127 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meeting |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20109 |
Expenditure Category | Unknown |