Expenditure Details
Amount | $955.94 |
Date | 11/08/2023 |
Committee | Friends of Siobhan Dunnavant |
Payee | Glory Days Grill |
Additional Information
Unique Expenditure ID | sched-d-expn-4715552 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Expense |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23233 |
Expenditure Category | Unknown |