Expenditure Details
Amount | $10,057.00 |
Date | 08/17/2016 |
Committee | Tusk and Trunk |
Payee | Cavalier Country Club |
Additional Information
Unique Expenditure ID | sched-d-expn-1917200 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Dinner Expenses |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Unknown |