Expenditure Details
| Amount | $920.00 |
| Date | 11/05/2016 |
| Committee | Leftwich for Delegate |
| Payee | Slicks Bar-B-Que |
Additional Information
| Unique Expenditure ID | sched-d-expn-1586719 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Oyster Roast |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23322 |
| Expenditure Category | Unknown |