Expenditure Details
| Amount | $25.48 |
| Date | 01/05/2024 |
| Committee | Spirit of Virginia |
| Payee | Hard Shell Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-4821443 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meeting Expense |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |