Expenditure Details
| Amount | $1,200.00 |
| Date | 11/04/2021 |
| Committee | Friends of Tanya Gould |
| Payee | Woodard Realty LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4231901 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Rent - November |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23518 |
| Expenditure Category | Unknown |