Expenditure Details
| Amount | $400.00 |
| Date | 10/24/2016 |
| Committee | Peter Candland for Supervisor |
| Payee | Can I Be Frank LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1559931 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food at Chili Cook-Off Event |
| Payee City | Bristow |
| Payee State | VA |
| Payee Postal Code | 20136 |
| Expenditure Category | Unknown |