Expenditure Details
| Amount | $4,450.23 |
| Date | 12/27/2022 |
| Committee | Virginia Senate Democratic Caucus |
| Payee | Homemades by Suzanne |
Additional Information
| Unique Expenditure ID | sched-d-expn-4142293 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-2131 |
| Expenditure Category | Food/Beverage Expense |