Expenditure Details
| Amount | $766.56 |
| Date | 02/18/2017 |
| Committee | Lynchburg Republican City Committee |
| Payee | Meriwether Godsey Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1749502 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering Fee |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24503 |
| Expenditure Category | Unknown |