Expenditure Details
| Amount | $112.50 |
| Date | 11/04/2019 |
| Committee | Wendy Hobbs for Board of Supervisor |
| Payee | Party City |
Additional Information
| Unique Expenditure ID | sched-d-expn-2866129 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23294 |
| Expenditure Category | Office Overhead/Rental Expense |