Expenditure Details
| Amount | $350.00 |
| Date | 04/23/2021 |
| Committee | Davis for Lg |
| Payee | Atlas 42 |
Additional Information
| Unique Expenditure ID | sched-d-expn-3312320 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Unknown |