Expenditure Details
| Amount | $100.00 |
| Date | 07/01/2021 |
| Committee | Guy for Delegate |
| Payee | Cova Brewing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-3516282 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Space |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23518-1711 |
| Expenditure Category | Unknown |