Expenditure Details
| Amount | $2,209.20 |
| Date | 10/12/2023 |
| Committee | Karen Greenhalgh for Delegate |
| Payee | Town Center City Club Art Gallery |
Additional Information
| Unique Expenditure ID | sched-d-expn-4671602 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food/beverage |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |