Expenditure Details
| Amount | $918.50 |
| Date | 11/03/2020 |
| Committee | Glover for Mayor 2020 |
| Payee | Jimmy Johns |
Additional Information
| Unique Expenditure ID | sched-d-expn-3085916 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23666 |
| Expenditure Category | Event Expense |