Expenditure Details
| Amount | $250.00 |
| Date | 02/23/2019 |
| Committee | Friends of Andy |
| Payee | M&d's Catering |
Additional Information
| Unique Expenditure ID | sched-d-expn-2390047 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering - Rally for Andy - Legion Hall Post 90 |
| Payee City | Beaverdam |
| Payee State | VA |
| Payee Postal Code | 23015 |
| Expenditure Category | Unknown |