Expenditure Details
| Amount | $1,500.00 |
| Date | 02/27/2024 |
| Committee | House Democratic Caucus |
| Payee | Hard Shell Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-4824464 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Deposit |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-4249 |
| Expenditure Category | Unknown |