Expenditure Details
Amount | $3,482.86 |
Date | 11/14/2016 |
Committee | Revitalize Virginia PAC |
Payee | Brock's Riverside Grill |
Additional Information
Unique Expenditure ID | sched-d-expn-1592302 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Expense |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Unknown |