Expenditure Details
| Amount | $4,626.00 |
| Date | 02/23/2017 |
| Committee | Toscano for Delegate |
| Payee | The Space Downtown |
Additional Information
| Unique Expenditure ID | sched-d-expn-1643505 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Send David Back Catering & Space |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902-5030 |
| Expenditure Category | Unknown |