Expenditure Details
| Amount | $47.02 |
| Date | 12/06/2018 |
| Committee | Bedell for Virginia Inc |
| Payee | Union Market |
Additional Information
| Unique Expenditure ID | sched-d-expn-2348302 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wokring Meal |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23223-7222 |
| Expenditure Category | Unknown |