Expenditure Details
| Amount | $293.19 |
| Date | 07/24/2017 |
| Committee | Friends of David Bulova |
| Payee | Restaurant Depot |
Additional Information
| Unique Expenditure ID | sched-d-expn-1831662 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food & Entertainment |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22304 |
| Expenditure Category | Unknown |