Expenditure Details

Amount $3,750.00
Date 02/16/2022
Committee Headwaters Resort PAC
Payee Xodus III Community Development Corporation
Additional Information
Unique Expenditure ID sched-d-expn-3849699
Cover Type Report
Description Schedule D (Itemization of Expenditures): We Care Project Donation
Payee City Norfolk
Payee State VA
Payee Postal Code 23523
Expenditure Category Unknown