Expenditure Details

Amount $99.81
Date 07/06/2017
Committee Terry Austin for House of Delegates
Payee The Omni Homestead
Additional Information
Unique Expenditure ID sched-d-expn-1839173
Cover Type Report
Description Schedule D (Itemization of Expenditures): Food
Payee City Hot Springs
Payee State VA
Payee Postal Code 24445
Expenditure Category Food/Beverage Expense