Expenditure Details
| Amount | $117.27 |
| Date | 08/04/2020 |
| Committee | Chase for Governor |
| Payee | Waterman's Surfside Grille |
Additional Information
| Unique Expenditure ID | sched-d-expn-3159532 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |