Expenditure Details
| Amount | $100.00 |
| Date | 10/29/2019 |
| Committee | Shannon for Delegate |
| Payee | Twist Martini & Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-2834082 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tip for Waitresses |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |