Expenditure Details
| Amount | $32.00 |
| Date | 03/23/2017 |
| Committee | Reeves for LT Governor |
| Payee | Benny Vitali's |
Additional Information
| Unique Expenditure ID | sched-d-expn-1652825 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food - Volunteers |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |