Expenditure Details
| Amount | $1,087.22 |
| Date | 10/20/2017 |
| Committee | Karl Roulston Campaign |
| Payee | 1752 Bbq |
Additional Information
| Unique Expenditure ID | sched-d-expn-1954868 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering Meet and Greet 10/11/17 |
| Payee City | Woodstock |
| Payee State | VA |
| Payee Postal Code | 22664 |
| Expenditure Category | Unknown |