Expenditure Details
| Amount | $420.00 |
| Date | 04/10/2019 |
| Committee | Richmond City Democratic Committee |
| Payee | Richmond City Public Schools - Department of Finance |
Additional Information
| Unique Expenditure ID | sched-d-expn-2580795 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): April and May Rent for Meeting Space |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-1927 |
| Expenditure Category | Unknown |