Expenditure Details
Amount | $13.75 |
Date | 03/27/2024 |
Committee | Juntos Por Virginia |
Payee | Compass Coffee |
Additional Information
Unique Expenditure ID | sched-d-expn-4818014 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Board Engagement |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203 |
Expenditure Category | Unknown |