Expenditure Details
| Amount | $180.74 |
| Date | 01/23/2023 |
| Committee | Virginia Beach Freedom Fighters |
| Payee | Stella's |
Additional Information
| Unique Expenditure ID | sched-d-expn-4191684 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meals |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |