Expenditure Details
| Amount | $17.90 |
| Date | 09/09/2016 |
| Committee | Massie for Delegate |
| Payee | Kfc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1537695 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 2x Dinner |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23661 |
| Expenditure Category | Unknown |