Expenditure Details
Amount | $2,536.72 |
Date | 04/30/2018 |
Committee | Republican Professionals Network |
Payee | Town Center City Club Art Gallery |
Additional Information
Unique Expenditure ID | sched-d-expn-2191092 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Monthly Dinner |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |