Expenditure Details
Amount | $500.00 |
Date | 10/31/2023 |
Committee | Cole 4 VA |
Payee | Inn at the Old Silk Mill |
Additional Information
Unique Expenditure ID | sched-d-expn-4724223 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Venue Fees |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401-3524 |
Expenditure Category | Unknown |