Expenditure Details
| Amount | $746.26 |
| Date | 05/13/2022 |
| Committee | Friends of Mark Obenshain |
| Payee | Topgolf |
Additional Information
| Unique Expenditure ID | sched-d-expn-3940967 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |