Expenditure Details
Amount | $175.00 |
Date | 10/11/2017 |
Committee | Carr for Delegate |
Payee | Patricia Robinson |
Additional Information
Unique Expenditure ID | sched-d-expn-1946366 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Catering |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23227 |
Expenditure Category | Food/Beverage Expense |