Expenditure Details
| Amount | $395.61 |
| Date | 03/06/2022 |
| Committee | Gilbert for Delegate |
| Payee | Peter Chang Cafe |
Additional Information
| Unique Expenditure ID | sched-d-expn-3925510 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Dinner for Staff |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Unknown |