Expenditure Details
| Amount | $700.00 |
| Date | 05/20/2023 |
| Committee | Les Smith for Office III |
| Payee | Stephanie Jones |
Additional Information
| Unique Expenditure ID | sched-d-expn-4387822 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Balance Catering Service |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23701 |
| Expenditure Category | Unknown |