Expenditure Details
Amount | $14.00 |
Date | 01/09/2020 |
Committee | Friends of Amanda Chase |
Payee | Greater Richmond Convention Center |
Additional Information
Unique Expenditure ID | sched-d-expn-4025173 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Parking |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Transportation Equipment & Related Expense |