Expenditure Details
| Amount | $2,727.20 |
| Date | 09/09/2021 |
| Committee | House Democratic Caucus |
| Payee | Topgolf |
Additional Information
| Unique Expenditure ID | sched-d-expn-3590905 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraiser Costs |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230-4012 |
| Expenditure Category | Unknown |