Expenditure Details
Amount | $284.36 |
Date | 09/18/2023 |
Committee | Lily for Delegate |
Payee | Jimmy Johns |
Additional Information
Unique Expenditure ID | sched-d-expn-4592298 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Food |
Payee City | Blacksburg |
Payee State | VA |
Payee Postal Code | 24060-7403 |
Expenditure Category | Unknown |