Expenditure Details
| Amount | $24,525.00 |
| Date | 10/26/2020 |
| Committee | Yes Norfolk Committee |
| Payee | Solid Rock Worldwide Outreach |
Additional Information
| Unique Expenditure ID | sched-d-expn-3084806 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Turkey Trailer and Food Pantry Donation |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23322 |
| Expenditure Category | Unknown |