Expenditure Details
| Amount | $151.71 |
| Date | 07/28/2016 |
| Committee | Friends of Dawn C Page for School Board |
| Payee | Restaurant Depot |
Additional Information
| Unique Expenditure ID | sched-d-expn-1448324 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food & Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23227 |
| Expenditure Category | Unknown |