Expenditure Details

Amount $200.00
Date 11/02/2017
Committee Northam for Governor
Payee Victoria's Restaurant
Additional Information
Unique Expenditure ID sched-d-expn-2193684
Cover Type Report
Description Schedule D (Itemization of Expenditures): Event Costs
Payee City Williamsburg
Payee State VA
Payee Postal Code 23185-2553
Expenditure Category Unknown