Expenditure Details
Amount | $72.32 |
Date | 05/04/2021 |
Committee | One Richmond |
Payee | Quirk Hotel |
Additional Information
Unique Expenditure ID | sched-d-expn-3403858 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food & Beverage |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220-4268 |
Expenditure Category | Unknown |