Expenditure Details
Amount | $500.00 |
Date | 08/01/2019 |
Committee | Friends of Larry Barnett |
Payee | Perch Restaurant |
Additional Information
Unique Expenditure ID | sched-d-expn-2665930 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Rent |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23235 |
Expenditure Category | Unknown |