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 |