Expenditure Details
| Amount | $3,750.00 |
| Date | 08/12/2021 |
| Committee | Headwaters Resort PAC |
| Payee | Xodus III Community Development Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-3526599 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): We Care Project |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23523 |
| Expenditure Category | Unknown |