Expenditure Details
| Amount | $2,928.09 |
| Date | 10/04/2018 |
| Committee | Friends of Jason Miyares |
| Payee | Chick's Oyster Bar |
Additional Information
| Unique Expenditure ID | sched-d-expn-2357016 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Room Rental / Food for Reception |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |