Expenditure Details
| Amount | $142.76 |
| Date | 11/06/2023 |
| Committee | Joel Griffin for Virginia |
| Payee | Foode |
Additional Information
| Unique Expenditure ID | sched-d-expn-4721733 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Food/Beverage Expense |