Expenditure Details
| Amount | $6,033.23 |
| Date | 11/02/2023 |
| Committee | Tusk and Trunk |
| Payee | Town Center City Club Art Gallery |
Additional Information
| Unique Expenditure ID | sched-d-expn-4794033 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tusk Dinner Expense |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |