Expenditure Details
| Amount | $150.00 |
| Date | 09/10/2018 |
| Committee | Glover for Council |
| Payee | Fish Bowl Classic |
Additional Information
| Unique Expenditure ID | sched-d-expn-2225619 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23464 |
| Expenditure Category | Event Expense |