Expenditure Details
Amount | $9,416.95 |
Date | 10/27/2017 |
Committee | John Adams for Virginia |
Payee | Williamsburg Golf Club |
Additional Information
Unique Expenditure ID | sched-d-expn-1983680 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Expense |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23185 |
Expenditure Category | Unknown |