Expenditure Details
| Amount | $452.00 |
| Date | 03/28/2018 |
| Committee | So Lim for City Council |
| Payee | Coyote Grill |
Additional Information
| Unique Expenditure ID | sched-d-expn-2095902 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fund Raiser Event Cater Service |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |