Expenditure Details
| Amount | $2.14 |
| Date | 06/03/2024 |
| Committee | Maria Carra Rose for Richmond City Council |
| Payee | The Smoky Mug |
Additional Information
| Unique Expenditure ID | sched-d-expn-4846624 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Coffee |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23222 |
| Expenditure Category | Unknown |