Expenditure Details
| Amount | $1,037.79 |
| Date | 12/17/2018 |
| Committee | Friends of Siobhan Dunnavant |
| Payee | Cavalier Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-2342950 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |