Expenditure Details
| Amount | $1,750.00 |
| Date | 12/08/2017 |
| Committee | Friends of Martha Boneta |
| Payee | The Omni Homestead |
Additional Information
| Unique Expenditure ID | sched-d-expn-2033193 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering |
| Payee City | Hot Springs |
| Payee State | VA |
| Payee Postal Code | 24445 |
| Expenditure Category | Food/Beverage Expense |