Expenditure Details
| Amount | $91.31 |
| Date | 09/09/2022 |
| Committee | Students First VA |
| Payee | Victoria Manning |
Additional Information
| Unique Expenditure ID | sched-d-expn-4572006 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Food and Beverages |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23455 |
| Expenditure Category | Unknown |