Expenditure Details
| Amount | $315.60 |
| Date | 03/31/2022 |
| Committee | Dyer Difference |
| Payee | Town Center City Club Art Gallery |
Additional Information
| Unique Expenditure ID | sched-d-expn-3948437 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): F&b for Meeting |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |