Expenditure Details
| Amount | $19,932.46 |
| Date | 01/10/2024 |
| Committee | Virginia Future Generations PAC |
| Payee | Jefferson Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-4823269 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Cost |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |