Expenditure Details
| Amount | $800.00 |
| Date | 09/17/2017 |
| Committee | John Cook for Supervisor |
| Payee | Jr Catering |
Additional Information
| Unique Expenditure ID | sched-d-expn-2025439 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Bbq Event |
| Payee City | Herdon |
| Payee State | VA |
| Payee Postal Code | 20170 |
| Expenditure Category | Unknown |