Expenditure Details
Amount | $500.00 |
Date | 04/23/2019 |
Committee | Friends of Chris Stolle |
Payee | Commonwealth Park Suites |
Additional Information
Unique Expenditure ID | sched-d-expn-2872082 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Catering |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |