Expenditure Details
Amount | $500.00 |
Date | 03/15/2024 |
Committee | Headwaters Resort PAC |
Payee | St Columba Ecumenical Ministries Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4811843 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food Pantry Donation |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23509 |
Expenditure Category | Unknown |