Expenditure Details
Amount | $778.55 |
Date | 10/11/2023 |
Committee | Karen Greenhalgh for Delegate |
Payee | Cavalier Country Club |
Additional Information
Unique Expenditure ID | sched-d-expn-4671676 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Event Expense |