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 |