Expenditure Details
Amount | $400.00 |
Date | 11/04/2019 |
Committee | Danville Wins with Pari-Mutuel |
Payee | Crema and Vine |
Additional Information
Unique Expenditure ID | sched-d-expn-2898779 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Catering |
Payee City | Danville |
Payee State | VA |
Payee Postal Code | 24541 |
Expenditure Category | Food/Beverage Expense |