Expenditure Details
| Amount | $129.28 |
| Date | 10/26/2020 |
| Committee | Friends of Manoli Loupassi |
| Payee | Virginia Abc Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-3145417 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Beverages for Event |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Unknown |