Expenditure Details
| Amount | $200.00 |
| Date | 06/02/2017 |
| Committee | Brenda Pogge for Delegate |
| Payee | Bill Barbecue & Restaurant Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1800865 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gratuity |
| Payee City | Wilson |
| Payee State | NC |
| Payee Postal Code | 27895 |
| Expenditure Category | Unknown |