Expenditure Details
| Amount | $500.00 |
| Date | 03/18/2024 |
| Committee | Headwaters Resort PAC |
| Payee | St Columba Ecumenical Ministries Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4811844 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food Pantry Donations |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23509 |
| Expenditure Category | Unknown |