Expenditure Details
| Amount | $108.12 |
| Date | 07/03/2023 |
| Committee | Friends of Chad Green |
| Payee | Bay Haven Grill |
Additional Information
| Unique Expenditure ID | sched-d-expn-4499953 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Beverage |
| Payee City | Yorktown |
| Payee State | VA |
| Payee Postal Code | 23692 |
| Expenditure Category | Unknown |