Expenditure Details
| Amount | $35.51 |
| Date | 01/08/2019 |
| Committee | Friends of Amanda Chase |
| Payee | Mosaic Catering and Events |
Additional Information
| Unique Expenditure ID | sched-d-expn-2434816 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Food/Beverage Expense |