Expenditure Details
| Amount | $500.00 |
| Date | 08/19/2016 |
| Committee | Revitalize Virginia PAC |
| Payee | Brock's Riverside Grill |
Additional Information
| Unique Expenditure ID | sched-d-expn-1473570 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |