Expenditure Details
| Amount | $569.54 |
| Date | 12/08/2018 |
| Committee | Krasnoff for Clerk |
| Payee | Traditions Catering and Events |
Additional Information
| Unique Expenditure ID | sched-d-expn-2287886 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Expense Holiday Party |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23322 |
| Expenditure Category | Unknown |