Expenditure Details
| Amount | $4,790.00 |
| Date | 10/12/2022 |
| Committee | Maritime Issues Council |
| Payee | City Experiences |
Additional Information
| Unique Expenditure ID | sched-d-expn-4080400 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Port Tour |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Unknown |