Expenditure Details
| Amount | $79.56 |
| Date | 11/08/2019 |
| Committee | One Richmond |
| Payee | Quirk Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-2927068 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Beverage |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220-4268 |
| Expenditure Category | Unknown |