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