Expenditure Details
| Amount | $421.58 |
| Date | 06/06/2018 |
| Committee | Friends of Steve Best |
| Payee | Robert S Best |
Additional Information
| Unique Expenditure ID | sched-d-expn-2127696 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimburse R S Best for Catering Food Expense |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23322 |
| Expenditure Category | Unknown |