Expenditure Details
| Amount | $5,896.13 |
| Date | 09/06/2022 |
| Committee | Dyer Difference |
| Payee | Waterman's Surfside Grille |
Additional Information
| Unique Expenditure ID | sched-d-expn-4090791 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): F&b Event |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |