Expenditure Details
| Amount | $172.53 |
| Date | 04/07/2017 |
| Committee | Krizek for Delegate |
| Payee | Sam Miller's Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-1701541 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraiser |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-4116 |
| Expenditure Category | Solicitation/Fundraising Expense |