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 |