Expenditure Details
| Amount | $267.12 |
| Date | 09/09/2022 |
| Committee | Ramirez for Virginia Inc |
| Payee | Steam Bell Beer Works |
Additional Information
| Unique Expenditure ID | sched-d-expn-4150963 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and/or Beverage(s) |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23112-3995 |
| Expenditure Category | Unknown |