Expenditure Details
| Amount | $7,300.00 |
| Date | 01/11/2022 |
| Committee | Saslaw for State Senate |
| Payee | Jefferson Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-3932863 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reception Food & Beverage |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220-5009 |
| Expenditure Category | Unknown |