Expenditure Details
| Amount | $1,355.00 |
| Date | 10/16/2016 |
| Committee | Invest in Fairfax |
| Payee | 29 Diner |
Additional Information
| Unique Expenditure ID | sched-d-expn-1509755 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraiser Food |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |