Expenditure Details
| Amount | $1,150.00 |
| Date | 06/27/2021 |
| Committee | Karen Greenhalgh for Delegate |
| Payee | Josh Towers |
Additional Information
| Unique Expenditure ID | sched-d-expn-3399103 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Food Service |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23438 |
| Expenditure Category | Unknown |