Expenditure Details
Amount | $23.82 |
Date | 12/14/2021 |
Committee | Hala for Virginia |
Payee | Doordash |
Additional Information
Unique Expenditure ID | sched-d-expn-3941568 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meals |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94103-1729 |
Expenditure Category | Unknown |