Expenditure Details
| Amount | $174.11 |
| Date | 10/04/2018 |
| Committee | Mcpike for Senate |
| Payee | Kabob Corner 2 |
Additional Information
| Unique Expenditure ID | sched-d-expn-2357175 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192-4635 |
| Expenditure Category | Food/Beverage Expense |