Expenditure Details
| Amount | $5,565.00 |
| Date | 08/07/2021 |
| Committee | Friends of Don Scott |
| Payee | Barons Pub |
Additional Information
| Unique Expenditure ID | sched-d-expn-3502420 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23704 |
| Expenditure Category | Food/Beverage Expense |