Expenditure Details
Amount | $33.87 |
Date | 11/01/2018 |
Committee | Friends of Charniele Herring |
Payee | Bryan M Walsh |
Additional Information
Unique Expenditure ID | sched-d-expn-4044922 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Phone Reimbursement |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22312-1854 |
Expenditure Category | Unknown |