Expenditure Details
| Amount | $500.00 |
| Date | 10/26/2022 |
| Committee | Rick for Williamsburg |
| Payee | Wy Daily |
Additional Information
| Unique Expenditure ID | sched-d-expn-4023125 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Event Expense |