Expenditure Details
Amount | $808.97 |
Date | 11/09/2019 |
Committee | Virginia Physical Therapy Association - PAC |
Payee | Creative Tastes Catering |
Additional Information
Unique Expenditure ID | sched-d-expn-2918448 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Catering Fee |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23227 |
Expenditure Category | Unknown |