Expenditure Details
Amount | $2,073.18 |
Date | 07/22/2022 |
Committee | Amelia for Virginia Beach |
Payee | Cantina Laredo |
Additional Information
Unique Expenditure ID | sched-d-expn-3982975 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Event Space and Catering |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |