Expenditure Details
| Amount | $963.54 |
| Date | 09/12/2017 |
| Committee | Lopez for Delegate |
| Payee | Rocklands Bbq |
Additional Information
| Unique Expenditure ID | sched-d-expn-1913781 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering for Event |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-4552 |
| Expenditure Category | Unknown |