Expenditure Details
| Amount | $474.07 |
| Date | 12/11/2021 |
| Committee | Meet Our Moment |
| Payee | Rappahannock Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-3879137 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Accomodations |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-1718 |
| Expenditure Category | Unknown |