Expenditure Details
Amount | $256.96 |
Date | 10/22/2019 |
Committee | House Democratic Caucus |
Payee | Casa Del Barco |
Additional Information
Unique Expenditure ID | sched-d-expn-2965635 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Catering |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219-4060 |
Expenditure Category | Food/Beverage Expense |