Expenditure Details
| Amount | $5,687.50 |
| Date | 10/26/2018 |
| Committee | Friends of Siobhan Dunnavant |
| Payee | Creative Catering of Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-2342933 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23507 |
| Expenditure Category | Unknown |