Expenditure Details
Amount | $374.06 |
Date | 11/01/2019 |
Committee | Hampton Roads Business PAC |
Payee | Hampton Roads Chamber of Commerce |
Additional Information
Unique Expenditure ID | sched-d-expn-2919331 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimburse Exp for Meeting 7/24 |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23510 |
Expenditure Category | Unknown |