Expenditure Details
Amount | $388.63 |
Date | 10/02/2019 |
Committee | Friends of Amanda Chase |
Payee | Country Club of Virginia |
Additional Information
Unique Expenditure ID | sched-d-expn-2803399 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Expense |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23226 |
Expenditure Category | Unknown |