Expenditure Details
| Amount | $4,062.25 |
| Date | 10/19/2020 |
| Committee | Dyer Difference |
| Payee | Cavalier Country Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-3068632 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reception F&b |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |