Expenditure Details
| Amount | $6,999.04 |
| Date | 12/23/2019 |
| Committee | Friends of Bill Desteph for Senate |
| Payee | Scott Howard |
Additional Information
| Unique Expenditure ID | sched-d-expn-2978753 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff Pay and Event Food Reimbursement |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23456 |
| Expenditure Category | Unknown |