Expenditure Details
| Amount | $310.50 |
| Date | 04/05/2023 |
| Committee | Friends of Angelia Williams Graves |
| Payee | Jimmy Johns |
Additional Information
| Unique Expenditure ID | sched-d-expn-4335018 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Catering |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502-2459 |
| Expenditure Category | Unknown |