Expenditure Details

Amount $3,750.00
Date 05/17/2021
Committee Headwaters Resort PAC
Payee Xodus III Community Development Corporation
Additional Information
Unique Expenditure ID sched-d-expn-3371427
Cover Type Report
Description Schedule D (Itemization of Expenditures): We Care Project Donation
Payee City Norfolk
Payee State VA
Payee Postal Code 23523
Expenditure Category Unknown