Expenditure Details
| Amount | $12,230.05 |
| Date | 10/13/2023 |
| Committee | Stolle for Sheriff |
| Payee | The Gourmet Gang |
Additional Information
| Unique Expenditure ID | sched-d-expn-4769168 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Food/Beverage Expense |