Expenditure Details
| Amount | $1,500.00 |
| Date | 06/04/2021 |
| Committee | Friends of Siobhan Dunnavant |
| Payee | Gambles Hill Tredegar LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3399038 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |