Expenditure Details
| Amount | $99.87 |
| Date | 11/04/2019 |
| Committee | Neilson-Hall for Supervisor |
| Payee | Party City |
Additional Information
| Unique Expenditure ID | sched-d-expn-2918041 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Party Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23294 |
| Expenditure Category | Unknown |