Expenditure Details
Amount | $1,381.66 |
Date | 11/06/2019 |
Committee | Friends of Amanda Pohl |
Payee | Hilton Hotels |
Additional Information
Unique Expenditure ID | sched-d-expn-2862315 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event-Watch Party |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219-1809 |
Expenditure Category | Unknown |