Expenditure Details
Amount | $1,128.85 |
Date | 08/25/2020 |
Committee | Friends of Bill Desteph for Senate |
Payee | Quirk Hotel |
Additional Information
Unique Expenditure ID | sched-d-expn-3155149 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Richmond Rooftop Event Deposit |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |