Expenditure Details
| Amount | $63.50 |
| Date | 01/11/2016 |
| Committee | Peter Candland for Supervisor |
| Payee | City Tavern |
Additional Information
| Unique Expenditure ID | sched-d-expn-1385712 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraiser Planning Meeting |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |