Expenditure Details
| Amount | $369.52 |
| Date | 01/28/2024 |
| Committee | Friends of John Taylor Chapman |
| Payee | Port City Brewing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4824202 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Beverages |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |