Expenditure Details
| Amount | $12.05 |
| Date | 06/12/2021 |
| Committee | Friends of Tanya Gould |
| Payee | 17 Hands Coffee |
Additional Information
| Unique Expenditure ID | sched-d-expn-3410722 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Coffee with Staff |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23464 |
| Expenditure Category | Unknown |