Expenditure Details
Amount | $45.62 |
Date | 03/13/2017 |
Committee | Dr Ben for Delegate |
Payee | Positive Vibe Cafe |
Additional Information
Unique Expenditure ID | sched-d-expn-1650227 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Planning Meeting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23225 |
Expenditure Category | Unknown |