Expenditure Details

Amount $2,624.64
Date 11/20/2018
Committee Michael Webert for Delegate
Payee Virginia Thoroughbred Association
Additional Information
Unique Expenditure ID sched-d-expn-2328938
Cover Type Report
Description Schedule D (Itemization of Expenditures): Catering for Fundraiser
Payee City Charlottesville
Payee State VA
Payee Postal Code 22902
Expenditure Category Unknown