Expenditure Details
Amount | $480.65 |
Date | 12/07/2022 |
Committee | Harter for Virginia |
Payee | Steam Bell Beer Works |
Additional Information
Unique Expenditure ID | sched-d-expn-4110267 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food and Beverage |
Payee City | Midlothian |
Payee State | VA |
Payee Postal Code | 23112 |
Expenditure Category | Unknown |