Expenditure Details
Amount | $1,000.00 |
Date | 09/09/2021 |
Committee | The Way Ahead |
Payee | Perch Restaurant |
Additional Information
Unique Expenditure ID | sched-d-expn-3589494 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Catering/events |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230-5103 |
Expenditure Category | Unknown |