Expenditure Details
Amount | $750.00 |
Date | 03/18/2024 |
Committee | Headwaters Resort PAC |
Payee | Garden United Methodist Church |
Additional Information
Unique Expenditure ID | sched-d-expn-4811856 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food Pantry Donation |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23518 |
Expenditure Category | Unknown |