Expenditure Details
Amount | $5,805.12 |
Date | 01/04/2019 |
Committee | Republican Party of Virginia Beach City Committee |
Payee | Westin Virginia Beach Town Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2421948 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Send Off Dinner - Facility Rental |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |