Expenditure Details
Amount | $15,709.07 |
Date | 11/10/2023 |
Committee | Friends of Tara Durant |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | sched-d-expn-4713672 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Expense |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30346 |
Expenditure Category | Event Expense |