Expenditure Details
| Amount | $1,124.96 |
| Date | 11/07/2018 |
| Committee | Friends of David Nygaard |
| Payee | Perfect Event Rentals |
Additional Information
| Unique Expenditure ID | sched-d-expn-2274471 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tables and Chair Rentals and Delivery |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |