Expenditure Details
| Amount | $1,000.80 |
| Date | 09/26/2016 |
| Committee | Higgs for Sheriff |
| Payee | Applebee's |
Additional Information
| Unique Expenditure ID | sched-d-expn-1560246 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Food/Beverage Expense |