Expenditure Details

Amount $2,750.00
Date 11/06/2018
Committee Commonwealth Victory Fund
Payee Hilton Hotels
Additional Information
Unique Expenditure ID sched-d-expn-2349194
Cover Type Report
Description Schedule D (Itemization of Expenditures): Event
Payee City Richmond
Payee State VA
Payee Postal Code 23219
Expenditure Category Event Expense