Expenditure Details
| Amount | $5.62 |
| Date | 01/23/2023 |
| Committee | Chris Taylor for City Council |
| Payee | Aramark |
Additional Information
| Unique Expenditure ID | sched-d-expn-4386504 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Community Outreach |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23529 |
| Expenditure Category | Unknown |