Expenditure Details
| Amount | $1,040.00 |
| Date | 10/07/2017 |
| Committee | Leftwich for Delegate |
| Payee | Slicks Bar-B-Que |
Additional Information
| Unique Expenditure ID | sched-d-expn-1946137 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering for Oyster Roast |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23322 |
| Expenditure Category | Unknown |