Expenditure Details
| Amount | $2,400.00 |
| Date | 08/23/2016 |
| Committee | Friends of Mark Obenshain |
| Payee | Joy of Catering |
Additional Information
| Unique Expenditure ID | sched-d-expn-1588168 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |