Expenditure Details
| Amount | $900.00 |
| Date | 05/09/2017 |
| Committee | Brenda Pogge for Delegate |
| Payee | Bill Barbecue & Restaurant Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1709546 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering |
| Payee City | Wilson |
| Payee State | NC |
| Payee Postal Code | 27895 |
| Expenditure Category | Unknown |