Expenditure Details
| Amount | $1,852.84 |
| Date | 02/04/2019 |
| Committee | Dyer Difference |
| Payee | Town Center City Club Art Gallery |
Additional Information
| Unique Expenditure ID | sched-d-expn-2568271 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Fundraising Event |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |