Expenditure Details
Amount | $575.00 |
Date | 11/07/2023 |
Committee | A Goodwin for Virginia |
Payee | Roger Brown's Restaurant |
Additional Information
Unique Expenditure ID | sched-d-expn-4720821 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Catering |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23704 |
Expenditure Category | Food/Beverage Expense |