Expenditure Details
Amount | $1,500.00 |
Date | 01/15/2019 |
Committee | One Richmond |
Payee | Jefferson Hotel |
Additional Information
Unique Expenditure ID | sched-d-expn-2444059 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising Event Venue Rental |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220-5028 |
Expenditure Category | Unknown |