Expenditure Details
| Amount | $300.00 |
| Date | 08/24/2017 |
| Committee | House Democratic Caucus |
| Payee | Jimmy Johns |
Additional Information
| Unique Expenditure ID | sched-d-expn-1898607 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meeting Catering |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |