Expenditure Details
Amount | $531.20 |
Date | 04/02/2019 |
Committee | Friends of Charles Poindexter |
Payee | Commonwealth Park Suites |
Additional Information
Unique Expenditure ID | sched-d-expn-2483934 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Event Expense |