Expenditure Details
| Amount | $699.20 |
| Date | 01/23/2023 |
| Committee | Virginia Beach Freedom Fighters |
| Payee | Oceana Commissary |
Additional Information
| Unique Expenditure ID | sched-d-expn-4191692 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hospitality |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Unknown |