Expenditure Details
| Amount | $500.00 |
| Date | 04/29/2023 |
| Committee | Friends of Ghazala Hashmi |
| Payee | Boulders Lakeside |
Additional Information
| Unique Expenditure ID | sched-d-expn-4300629 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Facilities Rental |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23225-5568 |
| Expenditure Category | Unknown |