Expenditure Details
| Amount | $250.90 |
| Date | 09/09/2021 |
| Committee | The Way Ahead |
| Payee | Quirk Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-3589503 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering/events |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-1735 |
| Expenditure Category | Unknown |