Expenditure Details
Amount | $10.24 |
Date | 01/16/2018 |
Committee | Friends of Bryce Reeves |
Payee | Suntrust Cafe |
Additional Information
Unique Expenditure ID | sched-d-expn-2173720 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Food/Beverage Expense |