Expenditure Details
Amount | $180.74 |
Date | 01/23/2023 |
Committee | Virginia Beach Freedom Fighters |
Payee | Stella's |
Additional Information
Unique Expenditure ID | sched-d-expn-4191684 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meals |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |