Expenditure Details
Amount | $250.00 |
Date | 09/25/2019 |
Committee | Friends of Roxann Robinson |
Payee | Jefferson Hotel |
Additional Information
Unique Expenditure ID | sched-d-expn-2774581 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising Expense |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |