Expenditure Details
| Amount | $700.00 |
| Date | 02/16/2016 |
| Committee | Richmond City Democratic Committee |
| Payee | Southern Kitchen |
Additional Information
| Unique Expenditure ID | sched-d-expn-1315891 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Fee - Room Rental Food and Refreshments |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23223 |
| Expenditure Category | Unknown |