Expenditure Details
| Amount | $248.00 |
| Date | 12/14/2017 |
| Committee | Lopez for Delegate |
| Payee | Casa Del Barco |
Additional Information
| Unique Expenditure ID | sched-d-expn-2034433 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Catering |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-4060 |
| Expenditure Category | Unknown |