Expenditure Details
| Amount | $465.00 |
| Date | 11/30/2017 |
| Committee | Friends of Amy Jackson |
| Payee | Port City Brewing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2119033 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Final Payment for Room Rental for Candidate Meet and Greet on November 30 2017 |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22304 |
| Expenditure Category | Unknown |