Expenditure Details
| Amount | $1,152.00 |
| Date | 10/14/2017 |
| Committee | Friends of Karl Leonard |
| Payee | Chesbay Distributing LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2037995 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Pig Roast Beer Truck |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23323 |
| Expenditure Category | Unknown |