Expenditure Details
Amount | $398.40 |
Date | 08/20/2019 |
Committee | Friends of Charles Poindexter |
Payee | Commonwealth Park Suites |
Additional Information
Unique Expenditure ID | sched-d-expn-2626568 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Event Expense |