Expenditure Details
| Amount | $31.20 |
| Date | 07/18/2016 |
| Committee | Commonsense VA |
| Payee | Del's Catering |
Additional Information
| Unique Expenditure ID | sched-d-expn-1471885 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Macedonia |
| Payee State | OH |
| Payee Postal Code | 44056 |
| Expenditure Category | Food/Beverage Expense |