Expenditure Details
| Amount | $72.33 |
| Date | 11/08/2023 |
| Committee | Friends of Anne Ferrell Tata |
| Payee | The Gourmet Gang |
Additional Information
| Unique Expenditure ID | sched-d-expn-4721184 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23518 |
| Expenditure Category | Food/Beverage Expense |