Expenditure Details
| Amount | $2,500.00 |
| Date | 08/15/2022 |
| Committee | Friends of Glen Sturtevant |
| Payee | Jefferson Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-4137028 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |