Expenditure Details
Amount | $257.66 |
Date | 05/03/2018 |
Committee | Eileen Filler-Corn for Delegate |
Payee | Capital Ale House |
Additional Information
Unique Expenditure ID | sched-d-expn-2171958 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Food and Drink |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219-2405 |
Expenditure Category | Unknown |