Expenditure Details
| Amount | $29.76 |
| Date | 10/03/2018 |
| Committee | Friends of David Nygaard |
| Payee | Granby Bistro |
Additional Information
| Unique Expenditure ID | sched-d-expn-2252041 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff Food |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Unknown |