Expenditure Details
Amount | $450.00 |
Date | 05/09/2022 |
Committee | Carr for Delegate |
Payee | Patricia Robinson |
Additional Information
Unique Expenditure ID | sched-d-expn-3934519 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Catering |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23227 |
Expenditure Category | Food/Beverage Expense |