Expenditure Details
| Amount | $1,125.00 |
| Date | 10/18/2022 |
| Committee | Worth Remick for City Council |
| Payee | Nannette Huff |
Additional Information
| Unique Expenditure ID | sched-d-expn-4023030 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Outreach Coordinator |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |