Expenditure Details
Amount | $127.99 |
Date | 01/23/2019 |
Committee | Surovell for State Senate |
Payee | Suntrust Cafe |
Additional Information
Unique Expenditure ID | sched-d-expn-2436815 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food for Puller Institute |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |