Expenditure Details
Amount | $59.74 |
Date | 09/06/2019 |
Committee | Friends of Michele Joyce |
Payee | Ariel Garayar |
Additional Information
Unique Expenditure ID | sched-d-expn-3839939 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mileage to/from the Winva Digital ad Training on 8/20 58/miles for 103 Miles Round Trip |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22043 |
Expenditure Category | Unknown |