Expenditure Details

Amount $7,500.00
Date 08/04/2020
Committee Yes Norfolk Committee
Payee Xodus III Community Development Corporation
Additional Information
Unique Expenditure ID sched-d-expn-3040724
Cover Type Report
Description Schedule D (Itemization of Expenditures): We Care Food Pantry Program Donation
Payee City Norfolk
Payee State VA
Payee Postal Code 23523
Expenditure Category Unknown