Expenditure Details
Amount | $3,591.70 |
Date | 04/07/2022 |
Committee | Virginia Health Care Association - PAC |
Payee | Topgolf |
Additional Information
Unique Expenditure ID | sched-d-expn-3915214 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraiser |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Solicitation/Fundraising Expense |