Expenditure Details

Amount $240.00
Date 03/13/2023
Committee Chesapeake Democratic Committee
Payee Chesapeake Parks and Recreation
Additional Information
Unique Expenditure ID sched-d-expn-4272309
Cover Type Report
Description Schedule D (Itemization of Expenditures): Room Rental
Payee City Chesapeake
Payee State VA
Payee Postal Code 23320
Expenditure Category Unknown