Expenditure Details
| Amount | $400.00 |
| Date | 06/16/2022 |
| Committee | Friends of Tanya Gould |
| Payee | Neena Moorjani |
Additional Information
| Unique Expenditure ID | sched-d-expn-4232167 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Treasurer's Salary for January Service |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |