Expenditure Details
| Amount | $349.43 |
| Date | 12/23/2022 |
| Committee | Friends of Travis Bird |
| Payee | Travis D Bird |
Additional Information
| Unique Expenditure ID | sched-d-expn-4734980 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Golf Tournament Expenses Reimbursement for Breakfast/coffee Swag Bags with Contents Beverages and Winners Baskets with Prizes |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Unknown |