Expenditure Details
| Amount | $1,052.80 |
| Date | 10/28/2021 |
| Committee | Friends of Tanya Gould |
| Payee | Westin Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-4231937 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Beverage for 10/24 Kiggans Hosted Fundraiser |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |