Expenditure Details
Amount | $175.00 |
Date | 05/12/2021 |
Committee | Friends of Lamont Bagby |
Payee | Quirk Hotel |
Additional Information
Unique Expenditure ID | sched-d-expn-4156444 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meeting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |