Expenditure Details
| Amount | $2,471.44 |
| Date | 08/21/2017 |
| Committee | Montgomery County Unit Committee |
| Payee | Patricia J Manthe |
Additional Information
| Unique Expenditure ID | sched-d-expn-1875880 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - O/d Dinner Custom Catering |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060 |
| Expenditure Category | Unknown |