Expenditure Details
Amount | $1,201.63 |
Date | 11/03/2020 |
Committee | Norfolk City Democratic Committee |
Payee | The Gourmet Gang |
Additional Information
Unique Expenditure ID | sched-d-expn-3160178 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food for Volunteers |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23518 |
Expenditure Category | Food/Beverage Expense |