Expenditure Details
| Amount | $450.00 |
| Date | 05/09/2022 |
| Committee | Carr for Delegate |
| Payee | Patricia Robinson |
Additional Information
| Unique Expenditure ID | sched-d-expn-3934519 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23227 |
| Expenditure Category | Food/Beverage Expense |