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 |