Expenditure Details
| Amount | $213.39 |
| Date | 02/08/2021 |
| Committee | Knight for Delegate |
| Payee | La Villa |
Additional Information
| Unique Expenditure ID | sched-d-expn-3227685 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Event Expense |