Expenditure Details
Amount | $30.49 |
Date | 11/09/2023 |
Committee | Friends of Kristin Ball |
Payee | Glory Days Grill |
Additional Information
Unique Expenditure ID | sched-d-expn-4693556 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food and Beverage |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23233 |
Expenditure Category | Unknown |