Expenditure Details
| Amount | $676.77 |
| Date | 10/27/2023 |
| Committee | Spirit of Virginia |
| Payee | Jimmy Johns |
Additional Information
| Unique Expenditure ID | sched-d-expn-4773996 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Food and Beverage |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |