Expenditure Details
| Amount | $1,860.00 |
| Date | 03/18/2016 |
| Committee | Charlottesville Democratic Committee |
| Payee | Catec |
Additional Information
| Unique Expenditure ID | sched-d-expn-1306020 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Unknown |