Expenditure Details
| Amount | $1,954.64 |
| Date | 04/28/2017 |
| Committee | Friends of Frank Principi |
| Payee | Blu Sage Catering |
Additional Information
| Unique Expenditure ID | sched-d-expn-1743374 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering Service |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22191 |
| Expenditure Category | Unknown |