Expenditure Details
| Amount | $2,448.65 |
| Date | 08/28/2017 |
| Committee | O'Quinn for Delegate |
| Payee | Martha Washington Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-1849422 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering for Event |
| Payee City | Abingdon |
| Payee State | VA |
| Payee Postal Code | 24210 |
| Expenditure Category | Unknown |