Expenditure Details
Amount | $4,534.26 |
Date | 03/31/2023 |
Committee | Spirit of Virginia |
Payee | Design Cuisine |
Additional Information
Unique Expenditure ID | sched-d-expn-4760614 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Food and Beverage |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22206 |
Expenditure Category | Unknown |