Expenditure Details
Amount | $7.68 |
Date | 02/16/2018 |
Committee | Carr for Delegate |
Payee | Suntrust Cafe |
Additional Information
Unique Expenditure ID | sched-d-expn-2192995 |
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 |