Expenditure Details
| Amount | $6,986.93 |
| Date | 03/29/2024 |
| Committee | Tusk and Trunk |
| Payee | Cavalier Country Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-4818382 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Dinner for Event |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |