Expenditure Details
Amount | $57.60 |
Date | 11/06/2023 |
Committee | Spirit of Virginia |
Payee | Doordash |
Additional Information
Unique Expenditure ID | sched-d-expn-4773864 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meeting Expense |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94103 |
Expenditure Category | Unknown |