Expenditure Details
| Amount | $118.98 |
| Date | 07/31/2017 |
| Committee | Virginia Manufacturers Association PAC |
| Payee | Meriwether Godsey Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1887275 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Menu & Beverages by 8 Customers with Delegate Marshall |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24503 |
| Expenditure Category | Unknown |