Expenditure Details
| Amount | $400.00 |
| Date | 05/16/2017 |
| Committee | Dr Ben for Delegate |
| Payee | The Camel |
Additional Information
| Unique Expenditure ID | sched-d-expn-1718843 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Venue for Campaign Event |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |