Expenditure Details
| Amount | $78.65 |
| Date | 03/08/2023 |
| Committee | Mcclellan for VA Senate |
| Payee | Jimmy Johns |
Additional Information
| Unique Expenditure ID | sched-d-expn-4224105 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23517-2200 |
| Expenditure Category | Food/Beverage Expense |