Expenditure Details

Amount $473.86
Date 01/13/2016
Committee Gilbert for Delegate
Payee Groovin Gourmets
Additional Information
Unique Expenditure ID sched-d-expn-1406058
Cover Type Report
Description Schedule D (Itemization of Expenditures): Food for Fundraiser
Payee City Richmond
Payee State VA
Payee Postal Code 23230
Expenditure Category Unknown