Expenditure Details
Amount | $241.38 |
Date | 03/02/2020 |
Committee | Aird for Delegate |
Payee | Bottoms up Pizza |
Additional Information
Unique Expenditure ID | sched-d-expn-3000951 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meeting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23223 |
Expenditure Category | Unknown |