Expenditure Details
| Amount | $543.50 |
| Date | 05/23/2019 |
| Committee | Phil for Virginia |
| Payee | Mermaid Winery |
Additional Information
| Unique Expenditure ID | sched-d-expn-3236832 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Balance |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23517-2136 |
| Expenditure Category | Unknown |