Expenditure Details
Amount | $476.50 |
Date | 05/01/2023 |
Committee | Friends of John Taylor Chapman |
Payee | Departmental Progressive Club |
Additional Information
Unique Expenditure ID | sched-d-expn-4409692 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Rental Costs |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Unknown |