Expenditure Details
| Amount | $421.43 |
| Date | 01/03/2023 |
| Committee | Virginia Independent Auto Dealers |
| Payee | Wren Williams Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-4179181 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Catering |
| Payee City | Stuart |
| Payee State | VA |
| Payee Postal Code | 24171 |
| Expenditure Category | Unknown |