Expenditure Details
Amount | $997.64 |
Date | 10/22/2020 |
Committee | Common Good Virginia |
Payee | Quirk Hotel |
Additional Information
Unique Expenditure ID | sched-d-expn-3142906 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Expenses |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220-4268 |
Expenditure Category | Unknown |