Expenditure Details
| Amount | $200.00 |
| Date | 10/07/2022 |
| Committee | Friends of Tanya Gould |
| Payee | Moorjani Neena |
Additional Information
| Unique Expenditure ID | sched-d-expn-4233726 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Treasurer Services (July - Sep) |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |