Expenditure Details
| Amount | $3,417.97 |
| Date | 09/26/2022 |
| Committee | House Democratic Caucus |
| Payee | Topgolf |
Additional Information
| Unique Expenditure ID | sched-d-expn-4015069 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Fees |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230-4012 |
| Expenditure Category | Unknown |