Expenditure Details
| Amount | $7,006.83 |
| Date | 09/16/2021 |
| Committee | G "John" Avoli for Delegate |
| Payee | River City Collective LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3526433 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Golf Tournament Expenses |
| Payee City | Waynesboro |
| Payee State | VA |
| Payee Postal Code | 22980 |
| Expenditure Category | Unknown |