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 |