Expenditure Details
| Amount | $136.64 |
| Date | 03/08/2016 |
| Committee | Ebbin for Virginia |
| Payee | Sam Miller's Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-1390702 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff Appreciation Dinner |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-4116 |
| Expenditure Category | Unknown |