Expenditure Details
| Amount | $224.73 |
| Date | 07/14/2022 |
| Committee | William E "Bill" Moody Jr |
| Payee | Amici's Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-3980248 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23707 |
| Expenditure Category | Food/Beverage Expense |