Expenditure Details
Amount | $77.30 |
Date | 12/23/2019 |
Committee | J Ward for Delegate |
Payee | China Wok |
Additional Information
Unique Expenditure ID | sched-d-expn-2889757 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Hospitality |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23666 |
Expenditure Category | Unknown |