Expenditure Details
| Amount | $1,803.93 |
| Date | 10/30/2017 |
| Committee | Fairfax County Republican Committee |
| Payee | Waterford at Fair Oaks |
Additional Information
| Unique Expenditure ID | sched-d-expn-2015806 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22033 |
| Expenditure Category | Food/Beverage Expense |