Expenditure Details
| Amount | $142.50 |
| Date | 10/17/2022 |
| Committee | Carly West Gelles School Board Run |
| Payee | Guads on Granby |
Additional Information
| Unique Expenditure ID | sched-d-expn-4020096 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering for Meet and Greet |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23505 |
| Expenditure Category | Unknown |