Expenditure Details
| Amount | $10.45 |
| Date | 09/29/2016 |
| Committee | Revitalize Virginia PAC |
| Payee | Metro 29 Diner Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-1473594 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22207 |
| Expenditure Category | Food/Beverage Expense |