Expenditure Details
Amount | $350.75 |
Date | 06/18/2018 |
Committee | Dyer Difference |
Payee | Town Center City Club Art Gallery |
Additional Information
Unique Expenditure ID | sched-d-expn-2173919 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sponsorship African-American Roundtable Event |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |