Expenditure Details
| Amount | $31.23 |
| Date | 02/03/2019 |
| Committee | Friends of Amanda Chase |
| Payee | Mosaic Catering and Events |
Additional Information
| Unique Expenditure ID | sched-d-expn-2434817 |
| 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 |