Expenditure Details
| Amount | $12,223.75 |
| Date | 12/06/2016 |
| Committee | Friends of Tommy Norment |
| Payee | Second Street Bistro |
Additional Information
| Unique Expenditure ID | sched-d-expn-1596553 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Constituent Event |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Unknown |