Expenditure Details
Amount | $330.47 |
Date | 02/22/2024 |
Committee | House Democratic Caucus |
Payee | Farm Fresh |
Additional Information
Unique Expenditure ID | sched-d-expn-4824454 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Refreshments |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23223-7844 |
Expenditure Category | Unknown |