Expenditure Details
| Amount | $25.00 |
| Date | 01/02/2024 |
| Committee | Tusk and Trunk |
| Payee | State Corporation Commission |
Additional Information
| Unique Expenditure ID | sched-d-expn-4818381 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Annual Fee for Club |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |