Expenditure Details
| Amount | $9,269.02 |
| Date | 05/02/2023 |
| Committee | Saslaw for State Senate |
| Payee | Jefferson Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-4301303 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reception F&b and Av |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220-5009 |
| Expenditure Category | Unknown |