Expenditure Details
| Amount | $33.99 |
| Date | 10/16/2018 |
| Committee | Friends of David Nygaard |
| Payee | Hair of the Dog |
Additional Information
| Unique Expenditure ID | sched-d-expn-2252051 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff Meeting |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Unknown |