Expenditure Details
| Amount | $211.45 |
| Date | 04/06/2017 |
| Committee | Friends of Glen Sturtevant |
| Payee | Mosaic Catering and Events |
Additional Information
| Unique Expenditure ID | sched-d-expn-1768967 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering for Fundraiser |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |