Expenditure Details

Amount $300.00
Date 07/12/2018
Committee Pamela J Phillips
Payee Kate's Catering
Additional Information
Unique Expenditure ID sched-d-expn-2215312
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Kickoff Refreshments
Payee City Portsmouth
Payee State VA
Payee Postal Code 23702
Expenditure Category Unknown