Expenditure Details
| Amount | $208.83 |
| Date | 03/04/2024 |
| Committee | Vision for Virginia PAC |
| Payee | Peter Chang Cafe |
Additional Information
| Unique Expenditure ID | sched-d-expn-4815531 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meeting Expense |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Unknown |