Expenditure Details
| Amount | $1,128.85 |
| Date | 09/03/2020 |
| Committee | Friends of Bill Desteph for Senate |
| Payee | Quirk Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-3155145 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Richmond Rooftop Event |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |