Expenditure Details
| Amount | $250.00 |
| Date | 06/24/2020 |
| Committee | Hampton Roads Business PAC |
| Payee | Tusk and Trunk Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-3005736 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tusk & Trunk Club - General Assembly Wrap up July 7 |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |