Expenditure Details
| Amount | $269.00 |
| Date | 09/23/2017 |
| Committee | Lgbt Caucus of the Democratic Party of VA |
| Payee | Bj's Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-1903335 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tabling Supplies for State Fair of Virginia Office Supplies - Printer Cartridges |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23229 |
| Expenditure Category | Unknown |