Expenditure Details
| Amount | $1,837.98 |
| Date | 06/01/2023 |
| Committee | Friends of Jim Williams |
| Payee | Tazza Kitchen |
Additional Information
| Unique Expenditure ID | sched-d-expn-4316757 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food/beverage |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23113 |
| Expenditure Category | Unknown |