Expenditure Details
| Amount | $3,744.69 |
| Date | 07/06/2023 |
| Committee | Virginia Health Care Association - PAC |
| Payee | Topgolf |
Additional Information
| Unique Expenditure ID | sched-d-expn-4456803 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Deposit for November Fundraiser |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |