Expenditure Details
| Amount | $549.79 |
| Date | 07/19/2018 |
| Committee | William E "Bill" Moody Jr |
| Payee | Mario's Italian Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-2305140 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mario's Restaurant |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23707 |
| Expenditure Category | Unknown |