Expenditure Details
| Amount | $147.11 |
| Date | 10/11/2023 |
| Committee | Michael Feggans for Virginia |
| Payee | Topgolf |
Additional Information
| Unique Expenditure ID | sched-d-expn-4639572 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff Appreciation |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462-6512 |
| Expenditure Category | Unknown |