Expenditure Details
| Amount | $285.19 |
| Date | 04/25/2022 |
| Committee | Friends of Bill Desteph for Senate |
| Payee | Jill Eyler |
Additional Information
| Unique Expenditure ID | sched-d-expn-3918172 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff Expense Reimbursement |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Unknown |